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Pay Invoice

Receipt

Invoice

78a4c366

Due

October 7, 2026

Due

October 7, 2026

Paid

October 7, 2026

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Molly Manchisi- WashU Hoco Event

Molly Manchisi

tmolly@wustl.edu

Hi Molly, Thank you so much for giving us the opportunity to work with you on Molly Manchisi- WashU Hoco Event! 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! Kamera
Hi Molly, Thank you so much for giving us the opportunity to work with you on Molly Manchisi- WashU Hoco Event! 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! Kamera

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:

6420 Forsyth Blvd (Harbison House)

St. Louis, MO 63105

Event times:

Setup:

Saturday Oct 10, 2026 at 3:00 pm

Clean up:

Saturday Oct 10, 2026 at 8:30 pm

Deliverables:

Description: Marquee Rental Letters Spelling "JBS27" - with balloon coverage to go on both sides Quantity: 1 Color: Deluxe Navy, Reflex Gold Description: Organic Balloon Column- (no topper) Quantity: 2 Color: Deluxe Navy, Reflex Gold Description: 8x8 Organic Balloon Arch- to be placed inside near interior door Quantity: 1 Color: Deluxe Navy, Reflex Gold

Project total:
3685.42
Discount: $
0.00

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

Amount billed:

$

3685.42

Tip for Kamera:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3685.42

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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