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Pay Invoice

Receipt

Invoice

3177bd5f

Due

October 20, 2026

Due

October 20, 2026

Paid

October 20, 2026

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City Core - Halloween Block Party/ Open House

Corinne Duke

corinne@citycore.us

Hi Corinne, Thank you so much for giving us the opportunity to work with you on City Core - Halloween Block Party/ Open House! 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! Kate
Hi Corinne, Thank you so much for giving us the opportunity to work with you on City Core - Halloween Block Party/ Open House! 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! 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.

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:

602 Oakley Drive Nashville TN

Nashville, TN 37220

Event times:

Setup:

Saturday Oct 24, 2026 at 12:00 pm

Clean up:

Saturday Oct 24, 2026 at 6:15 pm

Deliverables:

Description: 4' Accent Cluster with White Spider Webs and Mini Black Bat Cutouts to go on Entry Pillar Quantity: 1 Color: Sunset Orange and Black Description: Spiral Column (Sunset Orange Jumbo Topper featuring Company Logo in Black) with Large Spider Mylar at Base and White Spider Webs throughout. Quantity: 1 Color: Sunset Orange and Black

Project total:
898.02
Discount: $
0.00

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

Amount billed:

$

898.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

898.02

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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