Pay Invoice

Pay Invoice

Receipt

Invoice

7ee60b55

Due

October 27, 2026

Due

October 27, 2026

Paid

November 3, 2026

Tara Fox - Kate's 21st Rodeo

Tara Fox

tarafox2009@yahoo.com

Hi Tara, Thank you so much for giving us the opportunity to work with you on Tara Fox - Kate's 21st Rodeo! 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! Kate
Hi Tara, Thank you so much for giving us the opportunity to work with you on Tara Fox - Kate's 21st Rodeo! 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! Kate

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:

1108 Greenwood Ave

Nashville, TN 37206

Event times:

Setup:

Thursday Nov 12, 2026 at 3:30 pm

Clean up:

Monday Nov 16, 2026 at 9:00 am

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Wood Grain Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Bubblegum Pink, Pastel Pink, Reflex Gold, and Silk Oyster White. Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Bubblegum Pink, Pastel Pink, Reflex Gold, and Silk Oyster White. Description: Hanging Service for Client-Provided Neon Sign to Chiara Arch Quantity: 1 Color: N/A Description: Helium Bouquet with Weight (5 Latex Balloons, 1 Cowgirl Hat Mylar, Treated with Hi-Float) Quantity: 1 Color: Bubblegum Pink, Pastel Pink, Reflex Gold, and Silk Oyster White. Description: Helium Bouquet with Weight (5 Latex Balloons, 1 Cowgirl Boot Mylar, Treated with Hi-Float) Quantity: 1 Color: Bubblegum Pink, Pastel Pink, Reflex Gold, and Silk Oyster White. Description: Helium Bouquets with Weight (5 Latex Balloons, Hot Pink "21" Mylar in Each, Treated with Hi-Float) Quantity: 2 Color: Bubblegum Pink, Pastel Pink, Reflex Gold, and Silk Oyster White.

Project total:
1697.44
Discount: $
0.00

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

Amount billed:

$

1697.44

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1697.44

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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