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Pay Invoice

Receipt

Invoice

65657030

Due

September 24, 2026

Due

September 24, 2026

Paid

September 23, 2026

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Sarasota Arthritis Center - Holiday Party 2026

Caroline Glickman

caroline@arthritiscenters.net

Hi Caroline, Thank you so much for giving us the opportunity to work with you on Sarasota Arthritis Center - Holiday Party 2026! 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! Ellie
Hi Caroline, Thank you so much for giving us the opportunity to work with you on Sarasota Arthritis Center - Holiday Party 2026! 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! 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:

The Ora, 578 McIntosh Rd

Sarasota, FL 34232

Event times:

Setup:

Friday Dec 11, 2026 at 3:30 pm

Clean up:

Friday Dec 11, 2026 at 10:30 pm

Deliverables:

Description: 8x8ft organic balloon garland to go around shimmer wall, with Christmas-themed mylars (different to last year) Quantity: 1 Color: Red, green, gold and white with matching starbursts Description: Neon 'let's party' sign to go on balloon wall Quantity: 1 Color: White/warm white Description: 8x8ft shimmer wall Quantity: 1 Color: Silver Description: 3ft organic cluster to go on side of shimmer wall with 1 Christmas-themed mylar Quantity: 1 Color: Red, green, gold and white with 1 starburst

Project total:
2090.88
Discount: $
0.00

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

Amount billed:

$

2090.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2090.88

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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