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Pay Invoice

Receipt

Invoice

20e818d6

Due

July 9, 2026

Due

July 9, 2026

Paid

July 9, 2026

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Elle's Baby Shower

Abbey Coppenger

Abbeycoppenger@gmail.com

Hi Abbey, Thank you so much for giving us the opportunity to work with you on Elle's Baby Shower! 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! Makenzie
Hi Abbey, Thank you so much for giving us the opportunity to work with you on Elle's Baby Shower! 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! Makenzie

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:

1930 Bobby Jones Drive (Atlanta Athletic Club)

John's Creek, GA 30097

Event times:

Setup:

Saturday Jul 11, 2026 at 10:30 am

Clean up:

none

Deliverables:

Description: 3' Organic Balloon Garland to go on smaller Chiara Arch Behind Client-Provided Suitcases Quantity: 1 Color: Deluxe White Sand / Pastel Dusk Blue / Deluxe Latte / Deluxe Coffee Description: 12' Organic Balloon Garland, thicker at the bottom, to go up and over the larger balloon arch Quantity: 1 Color: Deluxe White Sand / Pastel Dusk Blue / Deluxe Latte / Deluxe Coffee

Project total:
987.92
Discount: $
0.00

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

Amount billed:

$

987.92

Tip for Makenzie:

$

88.91

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1076.83

Due:

Replace

Other tips:

none

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

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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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