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Pay Invoice

Receipt

Invoice

7c7b80b9

Due

April 18, 2026

Due

April 18, 2026

Paid

May 6, 2026

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CITY Home Rebrand Event

McKenna Pfahl

Gabrielleb@city-furniture.com

Hi McKenna, Thank you so much for giving us the opportunity to work with you on CITY Home Rebrand 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! Keenan
Hi McKenna, Thank you so much for giving us the opportunity to work with you on CITY Home Rebrand 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! Keenan

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:

3205 S Frontage Rd.

Plant City, FL 33566

Event times:

Setup:

Wednesday May 27, 2026 at 4:00 pm

Clean up:

Friday May 29, 2026 at 8:00 am

Deliverables:

Description: 10’x10’ Jumbo Greenery Wall with Deluxe Garland Quantity: 1 Color: Red, White, Black Description: 12'x9' Organic Balloon Arch Quantity: 1 Color: Black Description: 12’x9’ Organic Balloon Arch Quantity: 1 Color: Red Description: CITY Home Neon Sign - Provided by Balloon Artisan Quantity: 1 Color: Description: 12'x9' Organic Balloon Arch Quantity: 1 Color: White Description: Organic Balloon Column with Jumbo Black Logo Topper - Logo White Quantity: 12 Color: Red, White and Black

Project total:
17701.32
Discount: $
0.00

How did Keenan do? Leave him a tip if he gave 5-star service! (Optional)

Amount billed:

$

17701.32

Tip for Keenan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

17701.32

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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