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Pay Invoice

Receipt

Invoice

87b69c57

Due

October 21, 2026

Due

October 21, 2026

Paid

October 20, 2026

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Bright Years Academy - 30th Anniversary Party

Kelly Goldstine

Kelly@brightyears.com

Hi Kelly, Thank you so much for giving us the opportunity to work with you on Bright Years Academy - 30th Anniversary 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! Ellie
Hi Kelly, Thank you so much for giving us the opportunity to work with you on Bright Years Academy - 30th Anniversary 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! 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:

Aqua Turf, 556 Mulberry St

Plantsville, CT 06479

Event times:

Setup:

Friday Oct 23, 2026 at 5:30 pm

Clean up:

Friday Oct 23, 2026 at 11:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Pale blue, royal blue, goldenrod yellow and 2 gold starbursts Description: Vinyl BYA logo to go on chiara arch Quantity: 1 Color: Full color - blue and yellow Description: 3-4ft tall marquee 30 to go on side of chiara arch Quantity: 1 Color: White/warm white Description: 6ft organic garland to to up the side and top of marquees Quantity: 1 Color: Pale blue, royal blue, goldenrod yellow and 1 gold starburst

Project total:
1687.26
Discount: $
0.00

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

Amount billed:

$

1687.26

Tip for Ellie:

$

101.24

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1788.50

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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