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Pay Invoice

Receipt

Invoice

6cc1ec97

Due

August 18, 2026

Due

August 18, 2026

Paid

August 17, 2026

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Michele Devinney - Megan's 40th Birthday

Michele Devinney

micheledevinney@gmail.com

Hi Michele, Thank you so much for giving us the opportunity to work with you on Michele Devinney - Megan's 40th Birthday! 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! Kate
Hi Michele, Thank you so much for giving us the opportunity to work with you on Michele Devinney - Megan's 40th Birthday! 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! Kate

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:

19017 Peninsula Club Drive

Cornelius, NC 28031

Event times:

Setup:

Friday Sep 4, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 12' Organic Garland with Giraffe and Cheetah Print Mylars to go on left and slightly over top of Archway Quantity: 1 Color: Coffee, Latte, White Sand, and Rose Gold.

Project total:
1032.02
Discount: $
0.00

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

Amount billed:

$

1032.02

Tip for Kate:

$

30.96

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1062.98

Due:

Replace

Other tips:

none

Pay with Affirm ➔

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Last name

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City

State

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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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