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Pay Invoice

Receipt

Invoice

24259c49

Due

May 30, 2026

Due

May 30, 2026

Paid

May 29, 2026

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U.S. Bank - Orlando Hispanic Chamber Event

Tamisha Cosby

tamisha.cosby@usbank.com

Hi Tamisha, Thank you so much for giving us the opportunity to work with you on U.S. Bank - Orlando Hispanic Chamber Event! 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! Ellie
Hi Tamisha, Thank you so much for giving us the opportunity to work with you on U.S. Bank - Orlando Hispanic Chamber Event! 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! Ellie

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:

1280 Oviedo Mall Blvd

Orlando, FL 32765

Event times:

Setup:

Thursday Jun 4, 2026 at 4:00 pm

Clean up:

Thursday Jun 4, 2026 at 8:15 pm

Deliverables:

Description: Custom 18x24" sign with easel rental Quantity: 1 Color: Description: 2ft organic cluster to go on top of easel and 2ft organic cluster to go on bottom of easel Quantity: 1 Color: Navy blue, standard blue, white Description: 2ft tall table centerpieces like photo, with navy blue toppers Quantity: 4 Color: Navy blue, standard blue, white

Project total:
1298.04
Discount: $
0.00

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

Amount billed:

$

1298.04

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1298.04

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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