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Pay Invoice

Receipt

Invoice

33a72a7f

Due

April 18, 2026

Due

April 18, 2026

Paid

April 17, 2026

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Amazon - SVR Celebration, Seattle

Sebastian Hernandez

hersebam@amazon.com

Hi Sebastian, Thank you so much for giving us the opportunity to work with you on Amazon - SVR Celebration, Seattle! 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! Adrianne
Hi Sebastian, Thank you so much for giving us the opportunity to work with you on Amazon - SVR Celebration, Seattle! 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! Adrianne

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:

501 Fairview Ave N

Seattle, WA

Event times:

Setup:

Wednesday Apr 29, 2026 at 12:00 pm

Clean up:

Wednesday Apr 29, 2026 at 5:15 pm

Deliverables:

Description: 8' Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: See logo for color matching - Navy Blue / Fashion Blue / White / Topper = White Description: 12' Freestanding Organic Balloon Garland Quantity: 1 Color: See logo for color matching - Navy Blue / Fashion Blue / White

Project total:
1998.84
Discount: $
0.00

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

Amount billed:

$

1998.84

Tip for Adrianne:

$

59.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2058.81

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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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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