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Pay Invoice

Receipt

Invoice

3a734a53

Due

July 25, 2026

Due

July 25, 2026

Paid

July 24, 2026

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Starbucks - Store Celebration

Jose Rivas

jrivas@starbucks.com

Hi Jose, Thank you so much for giving us the opportunity to work with you on Starbucks - Store Celebration! 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! Ellie
Hi Jose, Thank you so much for giving us the opportunity to work with you on Starbucks - Store Celebration! 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! Ellie

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:

675 Deerfield Rd

Deerfield, IL 60015

Event times:

Setup:

Tuesday Aug 11, 2026 at 10:00 am

Clean up:

Tuesday Aug 11, 2026 at 2:30 pm

Deliverables:

Description: 15ft organic garland attached up one column and across the lights in a 'wave' Quantity: 1 Color: Dark green, standard green, light green (not color blocked) Description: Organic columns with jumbo dark green toppers and white Starbucks logos Quantity: 2 Color: Dark green, standard green and light green (not color blocked)

Project total:
2767.88
Discount: $
0.00

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

Amount billed:

$

2767.88

Tip for Ellie:

$

166.07

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2933.95

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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