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Pay Invoice

Receipt

Invoice

8497e5ba

Due

October 15, 2026

Due

October 15, 2026

Paid

October 14, 2026

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Kim Slowik - Surprise Double Bday Party

Kim Slowik

kimslowik1979@gmail.com

Hi Kim, Thank you so much for giving us the opportunity to work with you on Kim Slowik - Surprise Double Bday Party! 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! Rachel
Hi Kim, Thank you so much for giving us the opportunity to work with you on Kim Slowik - Surprise Double Bday Party! 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! Rachel

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:

31 Dexter Rock Road

Lincoln, RI 02865

Event times:

Setup:

Saturday Oct 17, 2026 at 4:00 pm

Clean up:

Saturday Oct 17, 2026 at 9:30 pm

Deliverables:

Description: 70 and 75 Mylar Balloons in the corners of the Organic Balloon Garland Quantity: 1 Color: Silver Description: 11' Organic Balloon Garland going across the top of the archway and partly down each side Quantity: 1 Color: Fashion Royal Blue / Deluxe Lilac / Fashion Blue / Fashion Violet

Project total:
805.97
Discount: $
0.00

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

Amount billed:

$

805.97

Tip for Rachel:

$

48.36

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

854.33

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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