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Pay Invoice

Receipt

Invoice

637815b2

Due

September 24, 2026

Due

September 24, 2026

Paid

September 23, 2026

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Ariat International - Sales Meeting

Kelly Coffey

kelly.coffey@ariat.com

Hi Kelly, Thank you so much for giving us the opportunity to work with you on Ariat International - Sales Meeting! 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! Adrianne
Hi Kelly, Thank you so much for giving us the opportunity to work with you on Ariat International - Sales Meeting! 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! Adrianne

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:

The Cliff Lodge - 9320 S. Cliff Lodge Drive

Snowbird, UT 84092

Event times:

Setup:

Sunday Oct 11, 2026 at 12:30 pm

Clean up:

Sunday Oct 11, 2026 at 9:15 pm

Deliverables:

Description: 8' Extra Thick, S-Shape Organic Balloon Column with Various Sized Football Mylars (no topper) Quantity: 4 Color: Gold / Black / White Description: Ariat Logos added to each column (2 per column, added on 18" balloons within the column, not as a topper) Quantity: 8 Color:

Project total:
2498.84
Discount: $
0.00

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

Amount billed:

$

2498.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2498.84

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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