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Pay Invoice

Receipt

Invoice

98a68bde

Due

June 10, 2026

Due

June 10, 2026

Paid

June 9, 2026

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MDVIP - Year End Appreciation Week

Jessica Jacobs

jpjacobs@mdvip.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on MDVIP - Year End Appreciation 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! Jennifer
Hi Jessica, Thank you so much for giving us the opportunity to work with you on MDVIP - Year End Appreciation 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! Jennifer

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:

4950 Communication Avenue

Boca Raton, FL

Event times:

Setup:

Sunday Jul 5, 2026 at 9:00 am

Clean up:

Friday Jul 10, 2026 at 4:00 pm

Deliverables:

Description: Spiral Balloon Column with Jumbo Malibu PeachTopper Quantity: 2 Color: Malibu Peach, Green Tea, Fashion Forest Green Description: Vinyl Decal to go on the Jumbo Topper of Logo Quantity: 2 Color: Black Description: 3ft Accent Cluster to go on Client Provided Easel Quantity: 1 Color: Malibu Peach, Green Tea, Fashion Forest Green

Project total:
1141.84
Discount: $
0.00

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

Amount billed:

$

1141.84

Tip for Jennifer:

$

68.51

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1210.35

Due:

Replace

Other tips:

none

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

Credit card number

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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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