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Pay Invoice

Receipt

Invoice

9a39e934

Due

May 18, 2026

Due

May 18, 2026

Paid

May 17, 2026

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Jay Farber - Ashley's Birthday

Jay Farber

farberjay@yahoo.com

Hi Jay, Thank you so much for giving us the opportunity to work with you on Jay Farber - Ashley's Birthday! 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! Brandi
Hi Jay, Thank you so much for giving us the opportunity to work with you on Jay Farber - Ashley's Birthday! 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! Brandi

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:

6104 Montevista Dr SE

Auburn,

Event times:

Setup:

Sunday May 24, 2026 at 8:45 am

Clean up:

Monday May 25, 2026 at 6:00 pm

Deliverables:

Description: 4' x 8' Shimmer Wall Quantity: 1 Color: Silver Description: Marquees "38" Quantity: 1 Color: Description: Organic Balloon Garland to go up one side of shimmer wall and over the top with daisy mylars Quantity: 1 Color: Hot Pink / Light Pink / Neon Orange Description: Organic Balloon Garland with daisy mylars to go up the 8 of the marquees Quantity: 1 Color: Hot Pink / Light Pink / Neon Orange Description: 12' Organic Balloon Garland with Daisy Mylars to go on stairs in entryway Quantity: 1 Color: Hot Pink / Light Pink / Neon Orange Description: 4' Organic Balloon Accent cluster with daisy mylar Quantity: 2 Color: Hot Pink / Light Pink / Neon Orange

Project total:
2696.88
Discount: $
0.00

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

Amount billed:

$

2696.88

Tip for Brandi:

$

242.72

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2939.60

Due:

Replace

Other tips:

none

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

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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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