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Pay Invoice

Receipt

Invoice

7316100f

Due

June 23, 2026

Due

June 23, 2026

Paid

June 25, 2026

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Alpha Santa Barbara - Summer Camp 7/3 Set

Kate Post

kate@margauxaxelrod.com

Hi Kate, Thank you so much for giving us the opportunity to work with you on Alpha Santa Barbara - Summer Camp 7/3 Set! 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 Kate, Thank you so much for giving us the opportunity to work with you on Alpha Santa Barbara - Summer Camp 7/3 Set! 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:

27 E. Cota St

Santa Barbara, CA 93101

Event times:

Setup:

Friday Jul 3, 2026 at 10:00 am

Clean up:

Friday Jul 10, 2026 at 7:00 am

Deliverables:

Description: Helium Bouquets with Weights (5 Balloons in each Bouquet- Treated with Hi Float) Quantity: 3 Color: Royal Blue and White Description: Organic Columns with Beach Ball, Life Preserver, and Palm Tree Mylars Quantity: 2 Color: Royal Blue and White Description: Soccer Ball Mylar (1 per Column) Quantity: 2 Color: Mylar

Project total:
1449.04
Discount: $
0.00

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

Amount billed:

$

1449.04

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1449.04

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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