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Pay Invoice

Receipt

Invoice

345c9355

Due

September 12, 2026

Due

September 12, 2026

Paid

October 12, 2026

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Comcast OUT ERG - Trunk or Treat

Tim Taylor

Tim_Taylor3@comcast.com

Hi Tim, Thank you so much for giving us the opportunity to work with you on Comcast OUT ERG - Trunk or Treat! 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! Brittany
Hi Tim, Thank you so much for giving us the opportunity to work with you on Comcast OUT ERG - Trunk or Treat! 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! Brittany

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:

Comcast 9602 S 300 W

Sandy, UT 80470

Event times:

Setup:

Wednesday Oct 28, 2026

Clean up:

Wednesday Oct 28, 2026

Deliverables:

Description: Halloween Themed Spiral Balloon Column Quantity: 2 Color: Blossom, Orange, Black Description: Halloween Spider Webs to go on columns (As shown in photo) Quantity: 2 Color: White Description: Halloween Themed Mylars (For toppers, and 2 at bottom as seen in photo) Quantity: 4 Color: Ghost, Pumpkin Cat, Spidersx2

Project total:
944.64
Discount: $
0.00

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

Amount billed:

$

944.64

Tip for Brittany:

$

85.02

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1029.66

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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