Pay Invoice

Pay Invoice

Receipt

Invoice

631692e9

Due

July 8, 2026

Due

July 8, 2026

Paid

July 8, 2026

Melissa Hagen - Park City Party

Melissa Hagen

melissa@melissafancy.com

Hi Melissa, Thank you so much for giving us the opportunity to work with you on Melissa Hagen - Park City 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! Marcie
Hi Melissa, Thank you so much for giving us the opportunity to work with you on Melissa Hagen - Park City 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! Marcie

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:

8417 N Ranch Club Trail Bldg D

Park City, UT 84098

Event times:

Setup:

Saturday Jul 11, 2026 at 12:00 pm

Clean up:

Saturday Jul 11, 2026 at 11:00 pm

Deliverables:

Description: 16' "L" shaped, organic balloon garland to go around a client provided 8x8 step and repeat. Colors should go in a gradient based on the ticket in the inspo pic. Quantity: 1 Color: Taffy, aloha, tangerine, carabean blue, lime, fashion violet Description: 12' organic balloon columns. To be placed at entrance of event and with a client provided banner hung from the top. See client inspo pic. The colors should be in a gradient similar to the ticket Quantity: 2 Color: Taffy, aloha, fashion red, carabean blue, lime, fashion violet

Project total:
2837.62
Discount: $
0.00

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

Amount billed:

$

2837.62

Tip for Marcie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2837.62

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

Email

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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