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Pay Invoice

Receipt

Invoice

570d371e

Due

July 18, 2026

Due

July 18, 2026

Paid

July 17, 2026

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Heather Conway - Baby Boy Celebration

Heather Conway

yael.heather@gmail.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Conway - Baby Boy Celebration! 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 Heather, Thank you so much for giving us the opportunity to work with you on Heather Conway - Baby Boy Celebration! 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:

3939 Prince William Dr. FairFax

Fairfax, VA 22031

Event times:

Setup:

Tuesday Jul 14, 2026 at 2:00 pm

Clean up:

Tuesday Jul 14, 2026 at 9:15 pm

Deliverables:

Description: 8' Organic Balloon Garland to cascade staircase at entrance (see client-provided photo of entrance), add pearl strands Quantity: 1 Color: Monet / Blue / White / PEARL STRANDS : Pearl White Description: Table Centerpieces (see inspo photo) Quantity: 6 Color: Topper : Monet, 2nd balloons : Blue, Bottom : White Description: 10' Organic Balloon Garland, thick at bottom, to frame side of door, add pearl strands (see digital rendering) Quantity: 2 Color: Monet / Blue / White / PEARL STRANDS : Pearl White

Project total:
2032.86
Discount: $
0.00

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

Amount billed:

$

2032.86

Tip for Makenzie:

$

182.96

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2215.82

Due:

Replace

Other tips:

none

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