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Pay Invoice

Receipt

Invoice

312edb8e

Due

September 26, 2026

Due

September 26, 2026

Paid

September 28, 2026

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Amber Colt- JoAnn's Surprise 65

Amber Colt

ambern.colt@gmail.com

Hi Amber, Thank you so much for giving us the opportunity to work with you on Amber Colt- JoAnn's Surprise 65! 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! Kamera
Hi Amber, Thank you so much for giving us the opportunity to work with you on Amber Colt- JoAnn's Surprise 65! 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! Kamera

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:

1200 E. Kansas City Rd.

Olathe, KS 66061

Event times:

Setup:

Saturday Nov 14, 2026 at 4:00 pm

Clean up:

Saturday Nov 14, 2026 at 10:30 pm

Deliverables:

Description: 6' wide, 7' tall domed organic balloon wall to surround marquees- over top and both sides and between marquee letters (see picture) Quantity: 1 Color: Silk Pink Blossom, Canyon Rose, Deluxe Black, Sangria Description: Marquee Rental "65" Quantity: 2 Color:

Project total:
1947.74
Discount: $
0.00

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

Amount billed:

$

1947.74

Tip for Kamera:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1947.74

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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