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Receipt

Invoice

6128d535

Due

May 26, 2026

Due

May 26, 2026

Paid

May 25, 2026

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Alysha Smith - Savannah and Logan's Grad party

Alysha Smith

alyshasmith0@gmail.com

Hi Alysha, Thank you so much for giving us the opportunity to work with you on Alysha Smith - Savannah and Logan's Grad party! 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 Alysha, Thank you so much for giving us the opportunity to work with you on Alysha Smith - Savannah and Logan's Grad party! 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:

335 Dolores rd

Los lunas, NM

Event times:

Setup:

Saturday Jun 6, 2026 at 12:00 pm

Clean up:

Sunday Jun 7, 2026 at 10:00 am

Deliverables:

Description: Chiara Arch Quantity: 1 Color: Cream Description: Organic Balloon Garland to go up halfway on opposite side of Chiara Arch Quantity: 1 Color: Sempertex White Sand / Burgundy / Gold / Black Description: Logo to be on back of Chiara Arch - "Congrats! You did it! Class of 2026 Logan & Savannah" Quantity: 1 Color: Gold Description: Organic Balloon Garland to go up and over top of Chiara Arch Quantity: 1 Color: Sempertex White Sand / Burgundy / Gold / Black

Project total:
1210.00
Discount: $
0.00

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

Amount billed:

$

1210.00

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1210.00

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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