Pay Invoice

Pay Invoice

Receipt

Invoice

83120304

Due

May 30, 2026

Due

May 30, 2026

Paid

May 29, 2026

CO Architects - 40th Anniversary

Amy Kalenderian

akalenderian@coarchitects.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on CO Architects - 40th Anniversary! 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 Amy, Thank you so much for giving us the opportunity to work with you on CO Architects - 40th Anniversary! 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:

5750 Wilshire Bl, Ste 550

Los Angeles, CA 90036

Event times:

Setup:

Thursday Jun 18, 2026 at 2:00 pm

Clean up:

Thursday Jun 18, 2026 at 6:15 pm

Deliverables:

Description: 14ft freestanding organic garland to go at outdoor entryway Quantity: 1 Color: Hot pink, bright yellow, bright blue and lime green with gold and hot pink starbursts Description: Organic columns with jumbo toppers (different color toppers to match the balloon colors) and 40th anniversary logos in white vinyl Quantity: 6 Color: Hot pink, bright yellow, bright blue and lime green with gold and hot pink starbursts Description: 2ft tall centerpieces like photo Quantity: 2 Color: Hot pink, bright yellow, bright blue and lime green

Project total:
4879.80
Discount: $
0.00

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

Amount billed:

$

4879.80

Tip for Ellie:

$

146.39

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5026.19

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

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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