Pay Invoice

Pay Invoice

Receipt

Invoice

8d92a024

Due

November 4, 2026

Due

November 4, 2026

Paid

November 3, 2026

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The Miami Foundation - GMD 15 Year Anniversary

Ashley Valdez

avaldez@miamifoundation.org

Hi Ashley, Thank you so much for giving us the opportunity to work with you on The Miami Foundation - GMD 15 Year 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 Ashley, Thank you so much for giving us the opportunity to work with you on The Miami Foundation - GMD 15 Year 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:

40 NW 3rd St 305

Miami, FL 33128

Event times:

Setup:

Thursday Nov 19, 2026 at 3:30 pm

Clean up:

Friday Nov 20, 2026 at 9:30 am

Deliverables:

Description: 3-4ft tall marquee 15 to go on side of chiara arch Quantity: 1 Color: White/warm white Description: Vinyl logo to go on chiara arch Quantity: 1 Color: Multi Description: Single chiara arch Quantity: 1 Color: Pale purple Description: Organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Dark purple, light purple pastel purple and metallic purple

Project total:
1597.88
Discount: $
0.00

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

Amount billed:

$

1597.88

Tip for Ellie:

$

47.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1645.82

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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