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Pay Invoice

Receipt

Invoice

68eea310

Due

September 3, 2026

Due

September 3, 2026

Paid

September 2, 2026

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UWorld - Charlotte

Alana Brown

abrown@uworld.com

Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - Charlotte! 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! Brittany
Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - Charlotte! 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! Brittany

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:

Charlotte Convention Center - 501 South College Street

Charlotte, NC 28202

Event times:

Setup:

Wednesday Oct 28, 2026 at 4:00 pm

Clean up:

Saturday Oct 31, 2026 at 12:00 pm

Deliverables:

Description: Balloon Bows Quantity: 3 Color: Light Blue Description: Nurse Cap Mylar Balloons to be incorporated into Garland Quantity: 2 Color: Description: Hang Client Provided Neon Sign on Smaller Chiara Quantity: 1 Color: Description: Double Chiara Arch Quantity: 1 Color: Baby Blue, White Description: 11' Organic Balloon Garland with Pearl Strands to go up one side and over top of Taller Chiara Arch Quantity: 1 Color: UWorld Blue (See brand color) / White / Monet / Fog Description: 4' Organic Balloon Cluster w/Pearl Strands to go on Right Side of Smaller Chiara Quantity: 1 Color: UWorld Blue (See brand color) / White / Monet / Fog

Project total:
1402.48
Discount: $
0.00

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

Amount billed:

$

1402.48

Tip for Brittany:

$

42.07

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1444.55

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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