Pay Invoice

Pay Invoice

Receipt

Invoice

9e27b12d

Due

June 30, 2026

Due

June 30, 2026

Paid

June 30, 2026

Melodie Artingstall - My Fairy First Birthday

Melodie Artingstall

melart85@gmail.com

Hi Melodie, Thank you so much for giving us the opportunity to work with you on Melodie Artingstall - My Fairy First 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! Jennifer
Hi Melodie, Thank you so much for giving us the opportunity to work with you on Melodie Artingstall - My Fairy First 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! 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:

37 Carrington Dr

Stamford, CT

Event times:

Setup:

Saturday Aug 1, 2026 at 10:00 am

Clean up:

Saturday Aug 1, 2026 at 5:00 pm

Deliverables:

Description: Chiara Arch Quantity: 1 Color: White Description: 2ft Accent Cluster to go on the opposite side of the Chiara Arch Quantity: 1 Color: Cream, Pastel Pink, Pastel Rose Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top Quantity: 1 Color: Cream, Pastel Pink, Pastel Rose Description: "One" Number Stack Quantity: 1 Color: Cream, Pastel Pink, Pastel Rose Description: 9ft Organic Garland to go around Easel Quantity: 1 Color: Cream, Pastel Pink, Pastel Rose Description: Custom Fairy Centerpiece - See Rendering Quantity: 2 Color: Cream, Pastel Pink, Pastel Rose Description: Vinyl Decal to go on the Chiara Arch "Happy Fairy First Birthday Charlotte" Quantity: 1 Color: Gold Description: Custom Fairy Cut Out to go on the top right corner of the Chiara Arch Quantity: 1 Color: Description: Fairy Wings to be incorporated into the Garland on the Chiara Arch Quantity: 4 Color: Description: Easel Rental for Client Provided Sign Quantity: 1 Color:

Project total:
2147.88
Discount: $
0.00

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

Amount billed:

$

2147.88

Tip for Jennifer:

$

128.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2276.75

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

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

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