Pay Invoice

Pay Invoice

Receipt

Invoice

90045398

Due

November 3, 2026

Due

November 3, 2026

Paid

November 2, 2026

Print

The Standard Boulder - Tour Week

Sarah Northam

sarah.northam@landmarkproperties.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on The Standard Boulder - Tour Week! 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! Makenzie
Hi Sarah, Thank you so much for giving us the opportunity to work with you on The Standard Boulder - Tour Week! 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! Makenzie

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:

1091 13th St

Boulder, CO 80302

Event times:

Setup:

Monday Nov 16, 2026 at 9:00 am

Clean up:

none

Deliverables:

Description: 8' Spiral Column with Jumbo Topper, add logo to Jumbo Topper Quantity: 2 Color: Fashion Navy / Dark Green / Deluxe Merlot / Sugar / JUMBO TOPPER : Sugar/White | LOGO : Navy Blue

Project total:
1318.96
Discount: $
0.00

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

Amount billed:

$

1318.96

Tip for Makenzie:

$

79.14

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1398.10

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

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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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