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Invoice

2ba6e1c0

Due

April 9, 2026

Due

April 9, 2026

Paid

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Home Depot - 2026 Summer Internship

Casey Cross

casey_cross1@homedepot.com

Hi Casey, Thank you so much for giving us the opportunity to work with you on Home Depot - 2026 Summer Internship! 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 Casey, Thank you so much for giving us the opportunity to work with you on Home Depot - 2026 Summer Internship! 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:

2455 Paces Ferry Rd

Atlanta, GA 30339

Event times:

Setup:

Monday May 18, 2026 at 5:00 pm

Clean up:

Friday May 22, 2026 at 5:00 pm

Deliverables:

Description: Standard-sized spiral arch (opening of 8x8ft) Quantity: 1 Color: Orange and white Description: Spiral columns with jumbo orange toppers Quantity: 2 Color: Orange and white Description: 6ft tall helium bundles, 5 balloons per bundle, staggered heights, with weights, strings and hi-float Quantity: 4 Color: Orange and white

Project total:
2247.68
Discount: $
0.00

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

Amount billed:

$

2247.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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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