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Pay Invoice

Receipt

Invoice

505da89a

Due

July 17, 2026

Due

July 17, 2026

Paid

July 16, 2026

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Tammy Motola - Bridal Shower

Tammy Motola

TammyGMotola@gmail.com

Hi Tammy, Thank you so much for giving us the opportunity to work with you on Tammy Motola - Bridal 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! Kate
Hi Tammy, Thank you so much for giving us the opportunity to work with you on Tammy Motola - Bridal 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! Kate

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:

12360 NW 15th St.

Plantation, FL 33323

Event times:

Setup:

Saturday Jul 25, 2026 at 8:00 am

Clean up:

Saturday Jul 25, 2026 at 3:00 pm

Deliverables:

Description: Helium Bouquets with Weights (5 Balloons in each Bouquet - Treated with Hi Float) Quantity: 4 Color: Baby Blue, Champagne, Eucalyptus, and Silk Gold Dust. Description: 10' Organic Garland with Blue Hydrangea Florals to go on Client's Island Lights Quantity: 1 Color: Baby Blue, Champagne, Eucalyptus, and Silk Gold Dust. Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: Custom Scripting saying "Bride to Be" to go on Chiara Arch Quantity: 1 Color: Baby Blue Description: 11' Organic Garland with Blue Hydrangea Florals to go on left and top of Chiara Arch Quantity: 1 Color: Baby Blue, Champagne, Eucalyptus, and Silk Gold Dust. Description: 3' Organic Garland Cluster with Blue Hydrangea Florals to go on bottom right of Chiara Arch Quantity: 1 Color: Baby Blue, Champagne, Eucalyptus, and Silk Gold Dust.

Project total:
2432.18
Discount: $
0.00

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

Amount billed:

$

2432.18

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2432.18

Due:

Replace

Other tips:

none

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

Credit card number

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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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