Pay Invoice

Pay Invoice

Receipt

Invoice

4cc3bd1e

Due

October 29, 2026

Due

October 29, 2026

Paid

November 2, 2026

Print

Honeywell Technologies - Port Manatee I&E Event

Kimberly Young

Kimberly.Young@Honeywell.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Honeywell Technologies - Port Manatee I&E Event! 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 Honeywell Technologies - Port Manatee I&E Event! 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:

2525 Inland Transport St

Palmetto, FL 34221

Event times:

Setup:

Monday Nov 9, 2026 at 12:00 pm

Clean up:

Thursday Nov 12, 2026 at 11:00 am

Deliverables:

Description: Organic Balloon Garland to go up, over top, and back down opposite side of Marquees Quantity: 1 Color: Fashion Violet / White / Standard Gray / Red Description: Organic Balloon Garland to go up, over top, and back down opposite side of Client-Provided Step & Repeat (8'x8') Quantity: 1 Color: Fashion Violet / White / Standard Gray / Red Description: Light Up Marquee Letters - "HT" Quantity: 1 Color:

Project total:
3416.84
Discount: $
0.00

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

Amount billed:

$

3416.84

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3416.84

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.