Pay Invoice

Pay Invoice

Receipt

Invoice

450462a3

Due

October 28, 2026

Due

October 28, 2026

Paid

October 27, 2026

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University of Miami Athletics - Team Store Celebration

Lily Podolsky

lcp137@miami.edu

Hi Lily, Thank you so much for giving us the opportunity to work with you on University of Miami Athletics - Team Store Celebration! 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 Lily, Thank you so much for giving us the opportunity to work with you on University of Miami Athletics - Team Store Celebration! 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:

1340 S Dixie Hwy, Unit 120

Coral Gables, FL 33134

Event times:

Setup:

Tuesday Nov 3, 2026 at 2:00 pm

Clean up:

none

Deliverables:

Description: Helium bundles to go around the store: - 5 balloons per bundle - 6ft tall - Staggered heights - Strings and weights - Treated with hi-float Quantity: 5 Color: Dark green, white and orange Description: 12ft organic garland to go up one side and partially over the top of store entrance Quantity: 1 Color: Dark green, orange and white with starbursts

Project total:
1457.74
Discount: $
0.00

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

Amount billed:

$

1457.74

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1457.74

Due:

Replace

Other tips:

none

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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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