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Invoice

2f8ab678

Due

January 23, 2026

Due

January 23, 2026

Paid

January 22, 2026

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Kathryn Knapp - 40th Birthday Party

Kathryn Knapp

kathrynt.knapp@gmail.com

Hi Kathryn, Thank you so much for giving us the opportunity to work with you on Kathryn Knapp - 40th Birthday Party! 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! Kate
Hi Kathryn, Thank you so much for giving us the opportunity to work with you on Kathryn Knapp - 40th Birthday Party! 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! Kate

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:

701 Golf Park Drive

Kissimmee, FL 34747

Event times:

Setup:

Saturday Mar 28, 2026 at 4:00 pm

Clean up:

Saturday Mar 28, 2026 at 10:15 pm

Deliverables:

Description: Custom Scripting saying "Kathryn's 40th Birthday" Quantity: 1 Color: Gold Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: 11' Organic Garland with Full Base to go on left and top of Chiara Arch Quantity: 1 Color: Champagne, Gold, White, and White Sand. Description: Lighted Marquees "40" to go on bottom right of Chiara Arch Quantity: 1 Color: White

Project total:
1920.04
Discount: $
0.00

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

Amount billed:

$

1920.04

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1920.04

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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