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Pay Invoice

Receipt

Invoice

6cfb8197

Due

September 1, 2026

Due

September 1, 2026

Paid

August 31, 2026

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HealthSpring, AEP KickOff

Rosa Walker

rosa_walker@hcsc.com

Hi Rosa, Thank you so much for giving us the opportunity to work with you on HealthSpring, AEP KickOff! 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! Makenzie
Hi Rosa, Thank you so much for giving us the opportunity to work with you on HealthSpring, AEP KickOff! 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! Makenzie

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:

400 W Las Colinas Blvd.

Irving, TX 75039

Event times:

Setup:

Tuesday Sep 1, 2026 at 8:00 pm

Clean up:

Wednesday Sep 2, 2026 at 3:15 pm

Deliverables:

Description: Marquees - "AEP 2027". Stacked (see client-provided inspo photo) Quantity: 1 Color: Description: 12' Organic Balloon Garland to go up and slightly over top of Marquees with Starburst throughout Quantity: 1 Color: Fashion Violet / Deluxe Lilac / Sugar White / Purple Starburst

Project total:
2297.46
Discount: $
0.00

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

Amount billed:

$

2297.46

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2297.46

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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