Pay Invoice

Pay Invoice

Receipt

Invoice

425305fa

Due

May 29, 2026

Due

May 29, 2026

Paid

May 28, 2026

Print

Lydia Parsa -Graduation

Lydia Parsa

lydiaparsa01@gmail.com

Hi Lydia, Thank you so much for giving us the opportunity to work with you on Lydia Parsa -Graduation! 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 Lydia, Thank you so much for giving us the opportunity to work with you on Lydia Parsa -Graduation! 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:

1332 Wright Loop

San Francisco, CA

Event times:

Setup:

Sunday May 31, 2026 at 2:00 pm

Clean up:

Tuesday Jun 2, 2026 at 10:00 am

Deliverables:

Description: Organic Balloon Garland thicker on the bottom to go up one side of the Shimmer Wall and across the top Quantity: 1 Color: Black, White , Red Description: 10ft Organic Garland to go at the front door Quantity: 1 Color: Silver, White, Red Description: 4ft x 8ft Shimmer Wall Quantity: 1 Color: Black Description: Sign to go on the Shimmer Wall "UHS Class of 2026" Quantity: 1 Color: White Sign with Red Lettering

Project total:
2420.44
Discount: $
0.00

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

Amount billed:

$

2420.44

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2420.44

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.