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Pay Invoice

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Invoice

7e03cf7d

Due

June 20, 2026

Due

June 20, 2026

Paid

June 22, 2026

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Creme De La Creme Schools - Ribbon Cutting Ceremony and Grand Opening Event

Kat Kasatsky

kat.kasatsky@kindercare.com

Hi Kat, Thank you so much for giving us the opportunity to work with you on Creme De La Creme Schools - Ribbon Cutting Ceremony and Grand Opening 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! Adrianne
Hi Kat, Thank you so much for giving us the opportunity to work with you on Creme De La Creme Schools - Ribbon Cutting Ceremony and Grand Opening 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! Adrianne

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:

100 Rondo

Irvine, CA

Event times:

Setup:

Wednesday Jul 8, 2026 at 9:15 am

Clean up:

Wednesday Jul 8, 2026 at 5:00 pm

Deliverables:

Description: 12'x9' Organic Balloon Arch with Starbursts for outside main entrance Quantity: 1 Color: Blue Slate / Pearl Seafoam / Pastel Dusk Cream / White / Starbursts = white Description: 8' Organic Balloon Column with Starbursts, Jumbo Topper and Logo, for against back wall on patio Quantity: 2 Color: Blue Slate / Pearl Seafoam / Pastel Dusk Cream / White / Starbursts = white

Project total:
2789.84
Discount: $
0.00

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

Amount billed:

$

2789.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2789.84

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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