Pay Invoice

Pay Invoice

Receipt

Invoice

237ed170

Due

June 6, 2026

Due

June 6, 2026

Paid

June 5, 2026

Amy Windham - Straley & Mitch's Baby Shower

Amy Windham

nonononononogoaway@gmail.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Windham - Straley & Mitch'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! Brandi
Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Windham - Straley & Mitch'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! Brandi

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:

1019 Evergreen Point Rd

Medina, WA 98039

Event times:

Setup:

Saturday Jun 20, 2026 at 10:00 am

Clean up:

Saturday Jun 20, 2026 at 5:00 pm

Deliverables:

Description: Organic Balloon Garland with mylar silver and gold stars and 1 moon mylar to go up one side of the chiara arch and over the top Quantity: 1 Color: Navy / Silver / Gold Description: Single Chiara Arch Quantity: 1 Color: White Description: 8' Themed Organic Garland with star and moon mylars to wrap around Easel with BA provided custom easel board Quantity: 1 Color: Navy / Silver / Gold Description: 4' Themed Organic Balloon Garland with star and moon mylars one to go on stair Railing up to house and one to go on wall next to bar Quantity: 3 Color: Navy / Gold / Silver Description: Custom vinyl for arch "Over The Moon for Straley & Mitch" Quantity: 1 Color: Gold Description: Custom 18" x 24" Easel Board Quantity: 1 Color: Description: Organic Balloon garland with mylar stars to go half way up the other side of the arch Quantity: 1 Color: Navy / Silver / Gold

Project total:
2650.88
Discount: $
0.00

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

Amount billed:

$

2650.88

Tip for Brandi:

$

238.58

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2889.46

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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