Pay Invoice

Pay Invoice

Receipt

Invoice

296e3472

Due

October 29, 2026

Due

October 29, 2026

Paid

October 28, 2026

Zarett Rehab & Fitness - William's 2nd Birthday

Angelina Zarett

s.angelina0054@gmail.com

Hi Angelina, Thank you so much for giving us the opportunity to work with you on Zarett Rehab & Fitness - William's 2nd 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 Angelina, Thank you so much for giving us the opportunity to work with you on Zarett Rehab & Fitness - William's 2nd 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:

641 Baltimore Pike (Candyland Adventure)

Springfield, PA 19064

Event times:

Setup:

Saturday Dec 19, 2026 at 2:30 pm

Clean up:

Saturday Dec 19, 2026 at 6:15 pm

Deliverables:

Description: Blue Car Cut-Out to be added to the left of Chiara Arch Quantity: 1 Color: Description: Gasoline Pump Cut-Out to be added to the right of Chiara Arch Quantity: 1 Color: Description: Chiara Arch Quantity: 1 Color: White Description: Tire Cut-Out to be added to the left of Chiara Arch Quantity: 1 Color: Description: Red Car Cut-Out to be added to the right of Chiara Arch Quantity: 1 Color: Description: Vinyl to be added to Chiara Arch, "William is TWO FAST!" in sport font Quantity: 1 Color: Red Description: Organic Balloon Garland to go up and over top of Chiara Arch and all the way down opposite side, adding themed Mylar balloons throughout Quantity: 1 Color: Red / Blue / Baby Blue / Deluxe Black

Project total:
1344.82
Discount: $
0.00

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

Amount billed:

$

1344.82

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1344.82

Due:

Replace

Other tips:

none

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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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