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Pay Invoice

Receipt

Invoice

48305eb0

Due

May 23, 2026

Due

May 23, 2026

Paid

May 22, 2026

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Kimberly Scott- Parent's 50th Anniversary

Kimberly Scott

linkavich9@aol.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Scott- Parent's 50th Anniversary! 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! Cynina
Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Scott- Parent's 50th Anniversary! 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! Cynina

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:

2604 Rio Orilla Ln NW

Albuquerque, NM

Event times:

Setup:

Saturday May 23, 2026 at 8:30 am

Clean up:

Saturday May 23, 2026 at 7:00 pm

Deliverables:

Description: 4' x 8' Shimmer Wall Quantity: 1 Color: Gold Description: Neon Sign Rental - "Happy Anniversary" to go on shimmer wall Quantity: 1 Color: Description: 3'-4' Marquee Numbers - "50" Quantity: 1 Color: Description: 12' Organic Balloon Garland to go up one side of the shimmer and cover the top Quantity: 1 Color: Goldenrod, Gold Confetti Balloons Description: 4' Organic Balloon Garland to go halfway up the opposite side of shimmer wall as an accent to the marquee Quantity: 1 Color: Goldenrod, Gold Confetti Balloons

Project total:
1760.24
Discount: $
0.00

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

Amount billed:

$

1760.24

Tip for Cynina:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1760.24

Due:

Replace

Other tips:

none

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

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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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