Pay Invoice

Pay Invoice

Receipt

Invoice

908b9ff5

Due

February 14, 2026

Due

February 14, 2026

Paid

February 13, 2026

Print

Amazon - Chinese New Year Celebration

Charlene Schmidt

sccharlm@amazon.com

Hi Charlene, Thank you so much for giving us the opportunity to work with you on Amazon - Chinese New Year Celebration! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate
Hi Charlene, Thank you so much for giving us the opportunity to work with you on Amazon - Chinese New Year Celebration! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate

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.

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:

1100 Enterprise Way

Sunnyvale, CA 94089

Event times:

Setup:

Tuesday Feb 17, 2026 at 6:00 am

Clean up:

Wednesday Feb 18, 2026 at 10:00 am

Deliverables:

Description: Single Chiara Arch Installations Quantity: 2 Color: Red Description: Custom Scripting saying "Happy Lunar New Year 2026" to go on Chiara Arches Quantity: 2 Color: Gold Description: 11' Deluxe Thickness Organic Garlands to go on right and top of Chiara Arches Quantity: 2 Color: Imperial Red and Gold. Description: Chinese Dragon Cutouts (1 on each Chiara Arch) Quantity: 2 Color: Custom

Project total:
3400.02
Discount: $
0.00

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

Amount billed:

$

3400.02

Tip for Kate:

$

102.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3502.02

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.