Pay Invoice

Pay Invoice

Receipt

Invoice

926ec685

Due

May 1, 2026

Due

May 1, 2026

Paid

Sunbelt Rentals - Pride Parade

Logan Callahan

logan.callahan@sunbeltrentals.com

Hi Logan, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Kate
Hi Logan, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for 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.

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:

765 Massachusetts Ave

Indianapolis, IN 46202

Event times:

Setup:

Saturday Jun 13, 2026 at 8:00 am

Clean up:

Saturday Jun 13, 2026 at 1:00 pm

Deliverables:

Description: Organic Color-Blocked Columns with Yellow Jumbo Toppers featuring Company Logo in Black Vinyl and Rainbow "Firework" Balloon Accents Quantity: 2 Color: Red, Orange, Yellow, Green, Blue, and Purple.

Project total:
1194.78
Discount: $
0.00

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

Amount billed:

$

1119.78

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

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

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