Pay Invoice

Pay Invoice

Receipt

Invoice

9c3d33fc

Due

September 29, 2026

Due

September 29, 2026

Paid

September 28, 2026

University of Virginia - UVA vs FSU Pregame

Britany Wentz

bw2av@virginia.edu

Hi Britany, Thank you so much for giving us the opportunity to work with you on University of Virginia - UVA vs FSU Pregame! 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! Ellie
Hi Britany, Thank you so much for giving us the opportunity to work with you on University of Virginia - UVA vs FSU Pregame! 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! Ellie

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:

619 S Woodward Ave

Tallahassee, FL 32304

Event times:

Setup:

Saturday Oct 3, 2026 at 11:00 am

Clean up:

Saturday Oct 3, 2026 at 3:30 pm

Deliverables:

Description: 3-4ft tall marquees spelling HOOS Quantity: 1 Color: White/warm white Description: 16ft organic garland to go up both sides and over the top of marquees Quantity: 1 Color: Navy, orange and white with starbursts and mylar footballs Description: 2-3ft tall table centerpieces with organic balloon base and mylar football toppers Quantity: 5 Color: Navy, orange and white Description: Helium bundles: - 6ft tall - Balloon base - 3 regular latex balloons and 2 football mylars in each bundle - Treated with hifloat - Weights and strings - Staggered heights Quantity: 5 Color: Navy blue, orange and white Description: Organic columns with jumbo navy toppers and orange vinyl logos Quantity: 2 Color: Navy, orange and white with starbursts and mylar footballs

Project total:
4921.78
Discount: $
0.00

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

Amount billed:

$

4921.78

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4921.78

Due:

Replace

Other tips:

none

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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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