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Pay Invoice

Receipt

Invoice

8b1f4d7b

Due

April 18, 2026

Due

April 18, 2026

Paid

April 17, 2026

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Shoals Technologies Group - 30th Anniversary

Michelle Harper

michelle.harper@shoals.com

Hi Michelle, Thank you so much for giving us the opportunity to work with you on Shoals Technologies Group - 30th 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 Michelle, Thank you so much for giving us the opportunity to work with you on Shoals Technologies Group - 30th 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:

1500 Shoals Way

Portland, TN 37148

Event times:

Setup:

Tuesday May 19, 2026 at 8:00 am

Clean up:

Tuesday May 26, 2026 at 5:00 pm

Deliverables:

Description: 90s themed mylar balloons to go in the garland (boom box, roller skates, brick phone, disco ball etc) Quantity: 5 Color: Description: 8x8ft shimmer wall Quantity: 1 Color: Black Description: 8x8x8ft L-shape organic garland to go around all 3 sides of shimmer wall Quantity: 1 Color: Neon pink, neon green, neon blue, neon orange, neon yellow with matching starbursts

Project total:
2697.88
Discount: $
0.00

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

Amount billed:

$

2697.88

Tip for Ellie:

$

80.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2778.82

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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