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Pay Invoice

Receipt

Invoice

441e5cee

Due

November 8, 2025

Due

November 8, 2025

Paid

November 7, 2025

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James Hardie Building Products - ERG Amigos

Jason Lappin

Jason.Lappin@jameshardie.com

Hi Jason, Thank you so much for giving us the opportunity to work with you on James Hardie Building Products - ERG Amigos! 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 Jason, Thank you so much for giving us the opportunity to work with you on James Hardie Building Products - ERG Amigos! 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:

809 S Woodrow Wilson St

Plant City, FL 33563

Event times:

Setup:

Thursday Nov 13, 2025 at 8:30 am

Clean up:

Thursday Nov 13, 2025 at 8:15 pm

Deliverables:

Description: Standard Spiral Columns with Green Jumbo Topper featuring Company Logo in White Vinyl Quantity: 2 Color: Green and White.

Project total:
1025.94
Discount: $
0.00

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

Amount billed:

$

1025.94

Tip for Kate:

$

92.33

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1118.27

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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