Pay Invoice

Pay Invoice

Receipt

Invoice

368235f5

Due

April 18, 2026

Due

April 18, 2026

Paid

April 20, 2026

Print

Project 33 Creative - Tonies Great Big Family Play Day

Stephanie Bingham

stephanie@project33creative.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Project 33 Creative - Tonies Great Big Family Play Day! 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! Jennifer
Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Project 33 Creative - Tonies Great Big Family Play Day! 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! Jennifer

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:

4730 Crystal Springs Dr. - Griffith Park

Los Angeles, CA 90027

Event times:

Setup:

Saturday May 16, 2026 at 7:00 am

Clean up:

none

Deliverables:

Description: Organic Balloon Garland to go fully up and over the top of Client Provided 10x8 Step and Repeat Quantity: 1 Color: White, Red Description: Vinyl Logo Decal "Tonies" Quantity: 4 Color: White

Project total:
1232.44
Discount: $
0.00

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

Amount billed:

$

1232.44

Tip for Jennifer:

$

73.95

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1306.39

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Email

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.