Pay Invoice

Pay Invoice

Receipt

Invoice

3d476d07

Due

March 28, 2026

Due

March 28, 2026

Paid

March 27, 2026

Southwest Airlines - Awards Banquet at Porsche Experience Center

Kai Valdez Sorey

kai.valdezsorey@wnco.com

Hi Kai, Thank you so much for giving us the opportunity to work with you on Southwest Airlines - Awards Banquet at Porsche Experience Center! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate
Hi Kai, Thank you so much for giving us the opportunity to work with you on Southwest Airlines - Awards Banquet at Porsche Experience Center! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate

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:

One Porsche Dr.

Atlanta, GA 30354

Event times:

Setup:

Wednesday Apr 22, 2026 at 3:15 pm

Clean up:

Wednesday Apr 22, 2026 at 9:15 pm

Deliverables:

Description: 16' Organic Garland with Gold Starbursts and Full Base to go on left and top of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Malibu Peach, Melon, Gold, and White Sand. Description: 3' Organic Garland Cluster with Gold Starburst to go on bottom right of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Malibu Peach, Melon, Gold, and White Sand.

Project total:
1197.88
Discount: $
0.00

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

Amount billed:

$

1197.88

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1197.88

Due:

Replace

Other tips:

none

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

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

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