Pay Invoice

Pay Invoice

Receipt

Invoice

64828b26

Due

October 9, 2026

Due

October 9, 2026

Paid

October 8, 2026

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Tyndall AFB - Lodging Facility Grand Opening

Rewa Horne

rewa.horne@us.af.mil

Hi Rewa, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Rewa, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie

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:

542 Mississippi Road Tyndall AFB

Callaway, FL 32403

Event times:

Setup:

Friday Oct 23, 2026 at 5:00 am

Clean up:

Friday Oct 23, 2026 at 6:30 pm

Deliverables:

Description: Rescheduling fee Quantity: 1 Color: Description: Organic arch with 15ft wide and 10-12ft tall opening to go in between the doors Quantity: 1 Color: Royal blue, gold and silver with matching starbursts

Project total:
3076.56
Discount: $
0.00

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

Amount billed:

$

3076.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,376.56

Payment received:

-

700.00

Due:

Replace

Other tips:

-$0.00

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First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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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