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Pay Invoice

Receipt

Invoice

3b4bb14c

Due

June 2, 2026

Due

June 2, 2026

Paid

June 1, 2026

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Voice4Equity - When Women Lead

Christina Kishimoto

drk@voice4equity.com

Hi Christina, Thank you so much for giving us the opportunity to work with you on Voice4Equity - When Women Lead! 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 Christina, Thank you so much for giving us the opportunity to work with you on Voice4Equity - When Women Lead! 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:

333 W Columbia Way (AC Hotel Waterfront)

Vancouver, WA 98660

Event times:

Setup:

Thursday Jun 18, 2026 at 11:00 am

Clean up:

Sunday Jun 21, 2026 at 12:30 pm

Deliverables:

Description: Standard-sized spiral arch (opening of 8x8ft) Quantity: 1 Color: Dark red, standard red and silver Description: Spiral columns with jumbo dark red toppers and white logos Quantity: 2 Color: Dark red, standard red and silver

Project total:
1863.26
Discount: $
0.00

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

Amount billed:

$

1863.26

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1863.26

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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