Pay Invoice

Pay Invoice

Receipt

Invoice

45b1188c

Due

October 5, 2026

Due

October 5, 2026

Paid

October 4, 2026

Print

Kimberly Velasquez - Baby Shower

Kimberly Velasquez

kvvelasquez75@gmail.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Velasquez - Baby Shower! 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! Makenzie
Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Velasquez - Baby Shower! 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! Makenzie

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:

2501 West 26th Ave (Skyline at Highlands)

Denver, CO 80211

Event times:

Setup:

Saturday Oct 24, 2026 at 10:00 am

Clean up:

Saturday Oct 24, 2026 at 1:45 pm

Deliverables:

Description: Balloon-Filled Baby Blocks to go near Garland Quantity: 1 Color: White Baby Blocks / Balloons : Burgundy / Dusk Cream / Burnt Orange / Deluxe Forrest Green / Blue Slate Description: 12' Organic Balloon Garland to go up and over Wooden Wall at Venue with Faux Greenery to be added throughout (see Client-Provided Photo) Quantity: 1 Color: Burgundy / Dusk Cream / Burnt Orange / Deluxe Forrest Green / Blue Slate

Project total:
1202.84
Discount: $
0.00

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

Amount billed:

$

1202.84

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1202.84

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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.