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Pay Invoice

Receipt

Invoice

997e09a7

Due

July 1, 2025

Due

July 1, 2025

Paid

July 17, 2025

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Danielle Statman - Move In Day

Danielle Statman

shilohgreenmgr@greystar.com

Hi Danielle, Thank you so much for giving us the opportunity to work with you on Danielle Statman - Move In Day! 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! Adrianne
Hi Danielle, Thank you so much for giving us the opportunity to work with you on Danielle Statman - Move In Day! 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! Adrianne

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:

50 Walton Green Way NW

Kennesaw, GA

Event times:

Setup:

Friday Aug 8, 2025 at 6:30 am

Clean up:

Saturday Aug 9, 2025 at 9:00 am

Deliverables:

Description: 4 ft Extra Thick Balloon Garland for lower opposite corner of gazebo display, with Fairy Lights Quantity: 1 Color: Evergreen / Eucalyptus / Stone Beige / Aloha / Burnt Orange / Peach Blush Description: 8'x8' Organic Balloon Arch into leasing office Quantity: 1 Color: Evergreen / Eucalyptus / Stone Beige Description: 15 ft Extra Thick Balloon Garland for the Gazebo, with Fairy Lights Quantity: 1 Color: Evergreen / Eucalyptus / Stone Beige / Aloha / Burnt Orange / Peach Blush

Project total:
2346.84
Discount: $
0.00

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

Amount billed:

$

2346.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2346.84

Due:

Replace

Other tips:

none

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

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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