Pay Invoice

Pay Invoice

Receipt

Invoice

20b2d1ed

Due

June 26, 2026

Due

June 26, 2026

Paid

June 25, 2026

Andrea Lauer Rice - 80th Bday Party

Andrea Lauer Rice

fallbackinlovewithamerica@gmail.com

Hi Andrea, Thank you so much for giving us the opportunity to work with you on Andrea Lauer Rice - 80th Bday Party! 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! Marcie
Hi Andrea, Thank you so much for giving us the opportunity to work with you on Andrea Lauer Rice - 80th Bday Party! 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! Marcie

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:

1430 Archstone Drive

Cumming, GA 30041

Event times:

Setup:

Saturday Jun 27, 2026 at 4:00 pm

Clean up:

Saturday Jun 27, 2026 at 8:15 pm

Deliverables:

Description: Marquee Numbers - "80" Quantity: 2 Color: Description: 12' organic balloon garland. To be placed over the top of the marquee numbers and the and then cascading down the "8" marquee Quantity: 1 Color: Reflex gold, lace, silk pink blossom

Project total:
1082.83
Discount: $
0.00

How did Marcie do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1082.83

Tip for Marcie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1082.83

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

First name

Last name

Credit card number

Expiration

CVV

Email

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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