Pay Invoice

Pay Invoice

Receipt

Invoice

244cb812

Due

June 19, 2026

Due

June 19, 2026

Paid

June 18, 2026

Kaye Frett - Victoria 40th birthday

Kaye Frett

frett2662@gmail.com

Hi Kaye, Thank you so much for giving us the opportunity to work with you on Kaye Frett - Victoria 40th birthday! 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 Kaye, Thank you so much for giving us the opportunity to work with you on Kaye Frett - Victoria 40th birthday! 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:

2919 Bookmark Drive Kissimmee, Florida 34746, Kissimmee

Kissimmee, FL 34746

Event times:

Setup:

Sunday Jun 21, 2026 at 7:00 am

Clean up:

Monday Jun 22, 2026 at 10:00 am

Deliverables:

Description: 8x8 Shimmer Wall Quantity: 1 Color: Silver Description: Neon "Happy Birthday" Sign Quantity: 1 Color: Description: Organic Balloon Garland to go up one side of the Shimmer Wall and half way across the top of Shimmer Wall Quantity: 1 Color: Fashion Navy / Metallic Silver / Silk Gold Dust Description: Organic Balloon Garland to go half way up opposite side Quantity: 1 Color: Fashion Navy / Metallic Silver / Silk Gold Dust Description: 3' - 4' Marquee Numbers - "40" Quantity: 1 Color: Description: Dome Shaped Balloon Wall to go behind Marquees Slightly Cascading Around Numbers (See inspo photo) Quantity: 1 Color: Fashion Navy / Metallic Silver / Silk Gold Dust

Project total:
2502.86
Discount: $
0.00

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

Amount billed:

$

2502.86

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2502.86

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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