Pay Invoice

Pay Invoice

Receipt

Invoice

7ae6934c

Due

October 31, 2026

Due

October 31, 2026

Paid

November 2, 2026

Print

Amazon MSP1 - Peak Season Site Decor

Ariel Garza

garzarie@amazon.com

Hi Ariel, Thank you so much for giving us the opportunity to work with you on Amazon MSP1 - Peak Season Site Decor! 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! Ellie
Hi Ariel, Thank you so much for giving us the opportunity to work with you on Amazon MSP1 - Peak Season Site Decor! 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! Ellie

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:

2601 4th Avenue East

Shakopee, MN 55379

Event times:

Setup:

Tuesday Nov 24, 2026 at 11:00 am

Clean up:

none

Deliverables:

Description: 12ft standard-thickness organic garlands attached to wall/structure, 10ft tall with the remaining 2ft curving over, with nautical theming - fish nets, clear bubbles, pearl strings, starfish etc Quantity: 2 Color: Sea green, navy blue, baby blue, metallic blue and sand Description: 15ft extra-thick organic garlands to go up client's greenery archway curving inwards, with nautical theming - fish nets, clear bubbles, pearl strings, starfish etc Quantity: 2 Color: Sea green, navy blue, baby blue, metallic blue and white sand

Project total:
6498.78
Discount: $
0.00

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

Amount billed:

$

3500.00

Tip for Ellie:

$

105.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3605.00

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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