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Pay Invoice

Receipt

Invoice

7db1b7a4

Due

October 8, 2026

Due

October 8, 2026

Paid

October 7, 2026

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Allegra Butler- Krista's Bridal Suite

Allegra Butler

allegra.jerman@gmail.com

Hi Allegra, Thank you so much for giving us the opportunity to work with you on Allegra Butler- Krista's Bridal Suite! 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 Allegra, Thank you so much for giving us the opportunity to work with you on Allegra Butler- Krista's Bridal Suite! 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:

AC Hotel National Landing

Arlington, VA 22202

Event times:

Setup:

Friday Oct 9, 2026 at 10:00 am

Clean up:

none

Deliverables:

Description: 12' Organic Garland- with added florals to be placed on door Quantity: 1 Color: Silk Gold Dust, Pastel Dusk Cream, Fashion White Description: 12' Organic Garland- with added florals to be placed over bed Quantity: 1 Color: Silk Gold Dust, Pastel Dusk Cream, Fashion White

Project total:
1491.96
Discount: $
0.00

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

Amount billed:

$

1491.96

Tip for Kamera:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1491.96

Due:

Replace

Other tips:

none

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First name

Last name

Credit card number

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CVV

Street address

City

State

Zip code

Email

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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