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Invoice

61ac28c7

Due

October 6, 2026

Due

October 6, 2026

Paid

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Bahamas Tourist Office - Charlotte Event

Tiffany Lewis

tlewis@bahamas.com

Hi Tiffany, Thank you so much for giving us the opportunity to work with you on Bahamas Tourist Office - Charlotte 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! Rachel
Hi Tiffany, Thank you so much for giving us the opportunity to work with you on Bahamas Tourist Office - Charlotte 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! Rachel

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:

1837 N Tryon Street, Suite 102

Charlotte, NC 28206

Event times:

Setup:

Tuesday Dec 1, 2026 at 2:00 pm

Clean up:

Tuesday Dec 1, 2026 at 9:00 pm

Deliverables:

Description: Double Chiara Arch Quantity: 1 Color: White , Teal Description: Organic balloon garland to go up one side and cover the top of the larger chiara arch Quantity: 1 Color: Pearl Seafoam / Turqoise / Baby Blue / Sea Glass / Fashion Royal Blue Description: Organic balloon garland to go halfway up the opposite side of the smaller chiara arch Quantity: 1 Color: Pearl Seafoam / Turqoise / Baby Blue / Sea Glass / Fashion Royal Blue Description: Logo to go on smaller Chiara Arch Quantity: 1 Color: White

Project total:
1670.89
Discount: $
0.00

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

Amount billed:

$

1670.89

Tip for Rachel:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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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