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Pay Invoice

Receipt

Invoice

59320882

Due

November 4, 2026

Due

November 4, 2026

Paid

November 3, 2026

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PowerSecure - Product Rollout

Donna Zino

dzino@powersecure.com

Hi Donna, Thank you so much for giving us the opportunity to work with you on PowerSecure - Product Rollout! 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 Donna, Thank you so much for giving us the opportunity to work with you on PowerSecure - Product Rollout! 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:

4058 Stirrup Creek Drive

Durham, NC 27703

Event times:

Setup:

Thursday Nov 19, 2026 at 12:00 pm

Clean up:

Thursday Nov 19, 2026 at 4:30 pm

Deliverables:

Description: Organic Columns with Navy Blue Jumbo Toppers featuring Custom Scripting saying "5,000 Unit Rolling Out!" Quantity: 2 Color: Navy Blue, Standard Blue, Standard Red, and White. Lime Green Accents.

Project total:
1144.58
Discount: $
0.00

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

Amount billed:

$

1144.58

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1144.58

Due:

Replace

Other tips:

none

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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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