Pay Invoice

Pay Invoice

Receipt

Invoice

78b4f7d9

Due

August 26, 2026

Due

August 26, 2026

Paid

August 25, 2026

Ana Kalargyros - Alexandra's Bachelorette Party

Ana Kalargyros

analk1125@gmail.com

Hi Ana, Thank you so much for giving us the opportunity to work with you on Ana Kalargyros - Alexandra's Bachelorette Party! 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! Marcie
Hi Ana, Thank you so much for giving us the opportunity to work with you on Ana Kalargyros - Alexandra's Bachelorette Party! 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! Marcie

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:

149 Kel Wen Circle

Destin, FL 32541

Event times:

Setup:

Wednesday Aug 26, 2026 at 3:00 pm

Clean up:

Thursday Aug 27, 2026 at 9:00 am

Deliverables:

Description: 8' organic balloon garland, with pearl string go up one side of the client provided banner and over the top Quantity: 1 Color: Garland: Seaglass, monet, pastel matte cream. Pearl string, white Description: 7' organic balloon garland go up one side of the client provided banner and over the top. Quantity: 1 Color: Garland: Seaglass, monet, pastel matte cream. Pearl string, white Description: 3' accent clusters to be placed in the back patio Quantity: 3 Color: Garland: Seaglass, pastel matte blue, dusk cream.

Project total:
1622.54
Discount: $
0.00

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

Amount billed:

$

1622.54

Tip for Marcie:

$

48.68

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1671.22

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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