Pay Invoice

Pay Invoice

Receipt

Invoice

9411d35c

Due

August 1, 2026

Due

August 1, 2026

Paid

Print

University of Oklahoma Panhellenic Association - Pan at the Park

Abigail Galdean

abigail.e.galdean-1@ou.edu

Hi Abigail, Thank you so much for giving us the opportunity to work with you on University of Oklahoma Panhellenic Association - Pan at the Park! 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! Kate
Hi Abigail, Thank you so much for giving us the opportunity to work with you on University of Oklahoma Panhellenic Association - Pan at the Park! 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! 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:

OU Intermural Fields: 300 Stinson St.

Norman, OK 73072

Event times:

Setup:

Friday Aug 7, 2026 at 4:00 pm

Clean up:

Friday Aug 7, 2026 at 8:45 pm

Deliverables:

Description: 12' Organic Garland to go on Center Stage Ledge Quantity: 1 Color: Hot Pink, Lavender, Orchid, White, and Bubblegum Pink. Description: 12' Free-Standing Organic Garlands to go on right and left sides of Client-Provided Stacked Marquees saying "GO GREEK" Quantity: 2 Color: Hot Pink, Lavender, Orchid, White, and Bubblegum Pink. Description: 15' Organic Garland to go on left and 1/2 top of Client-Provided Bouncy Houses Quantity: 2 Color: Hot Pink, Lavender, Orchid, White, and Bubblegum Pink.

Project total:
6102.96
Discount: $
0.00

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

Amount billed:

$

6102.96

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.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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.