Pay Invoice

Pay Invoice

Receipt

Invoice

2872f14d

Due

December 10, 2025

Due

December 10, 2025

Paid

December 9, 2025

Print

Aprio - 2026 Kickoff

Baylee Kim

baylee.kim@aprio.com

Hi Baylee, Thank you so much for giving us the opportunity to work with you on Aprio - 2026 Kickoff! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Shelby
Hi Baylee, Thank you so much for giving us the opportunity to work with you on Aprio - 2026 Kickoff! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Shelby

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.

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:

Empire State Building - 20 W 34th St.

New York, NY 10001

Event times:

Setup:

Wednesday Jan 14, 2026 at 3:00 pm

Clean up:

Thursday Jan 15, 2026 at 5:00 pm

Deliverables:

Description: 8ft Organic Column with Logo on White Jumbo Topper Quantity: 2 Color: Fashion Orange / White / Honey Yellow Description: 18ft Organic Garland to go Up one side and Over Client Provided Step and Repeat Quantity: 1 Color: Fashion Orange / White / Honey Yellow

Project total:
2980.76
Discount: $
0.00

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

Amount billed:

$

2980.76

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2980.76

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.