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Pay Invoice

Receipt

Invoice

40276b01

Due

February 10, 2026

Due

February 10, 2026

Paid

February 9, 2026

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Braeburn - Corporate Announcement

Sabrina Romano

sromano@braeburnrx.com

Hi Sabrina, Thank you so much for giving us the opportunity to work with you on Braeburn - Corporate Announcement! 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 Sabrina, Thank you so much for giving us the opportunity to work with you on Braeburn - Corporate Announcement! 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.

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:

450 Plymouth Rd. #400

Plymouth Meeting, PA 19462

Event times:

Setup:

Wednesday Feb 18, 2026 at 8:30 am

Clean up:

Thursday Feb 19, 2026 at 2:00 pm

Deliverables:

Description: Standard Size Spiral Arches (8x8 Opening) Quantity: 2 Color: Dark Navy Blue, Sea Green, Deep Blue, and Lime Green. Description: Spiral Columns with Dark Navy Jumbo Toppers Quantity: 2 Color: Dark Navy Blue, Sea Green, Deep Blue, and Lime Green.

Project total:
2788.08
Discount: $
0.00

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

Amount billed:

$

2788.08

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2788.08

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

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