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Pay Invoice

Receipt

Invoice

1f0131ec

Due

July 31, 2026

Due

July 31, 2026

Paid

July 30, 2026

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Stephanie Merizzi - Sweet 16

Stephanie Merizzi

skmerizzi@gmail.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Stephanie Merizzi - Sweet 16! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate
Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Stephanie Merizzi - Sweet 16! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

1300 Spindlewood Dr

Marietta, GA 30062

Event times:

Setup:

Sunday Aug 9, 2026 at 9:00 am

Clean up:

Monday Aug 10, 2026 at 10:00 am

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Light Pink Description: Organic Garland Cluster to go behind/slightly over top of Marquees on bottom right of Chiara Arch Quantity: 1 Color: Fuschia, Baby Pink, and White. Description: Neon "Happy Birthday" Sign to go on Chiara Arch Quantity: 1 Color: Lighted Neon Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Fuschia, Baby Pink, and White. Description: 3' Marquees "16" to go on bottom right of Chiara Arch Quantity: 1 Color: White

Project total:
1731.24
Discount: $
0.00

How did Kate do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

1731.24

Tip for Kate:

$

155.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1887.05

Due:

Replace

Other tips:

none

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ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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