Pay Invoice

Pay Invoice

Receipt

Invoice

4626c456

Due

June 30, 2026

Due

June 30, 2026

Paid

June 29, 2026

Community Bankers of Washington - CBW ConnectFest 2026

Janel Chapman

janel@communitybankers-wa.org

Hi Janel, Thank you so much for giving us the opportunity to work with you on Community Bankers of Washington - CBW ConnectFest 2026! 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 Janel, Thank you so much for giving us the opportunity to work with you on Community Bankers of Washington - CBW ConnectFest 2026! 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:

1 Cowlitz Way

Ridgefield, WA 98642

Event times:

Setup:

Sunday Sep 20, 2026 at 2:00 pm

Clean up:

Wednesday Sep 23, 2026 at 1:00 pm

Deliverables:

Description: Marquees spelling CBW Quantity: 1 Color: White/warm white lights Description: 6ft organic garland to go on left of marquees Quantity: 1 Color: Navy blue, baby blue, white and silver with silver and light blue starbursts Description: 6ft organic garland to go on right of marquees Quantity: 1 Color: Navy blue, baby blue, white and silver with silver and light blue starbursts Description: Spiral columns with jumbo white toppers and navy blue vinyl logos Quantity: 2 Color: Navy blue, baby blue, white and silver Description: 8x8ft L-shape organic garland to go up one side and over the top of client's backdrop Quantity: 1 Color: Navy blue, baby blue, white and silver with silver and light blue starbursts

Project total:
3638.78
Discount: $
0.00

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

Amount billed:

$

3638.78

Tip for Ellie:

$

109.16

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3747.94

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

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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