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Pay Invoice

Receipt

Invoice

a11f9794

Due

July 18, 2026

Due

July 18, 2026

Paid

July 17, 2026

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FLAG 10th Anniversary Dinner

Cooper Rodenburg

cooper@flagusa.org

Hi Cooper, Thank you so much for giving us the opportunity to work with you on FLAG 10th Anniversary Dinner! 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! Makenzie
Hi Cooper, Thank you so much for giving us the opportunity to work with you on FLAG 10th Anniversary Dinner! 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! Makenzie

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:

Flemings Steakhouse, Tampa

Tampa, FL 33607

Event times:

Setup:

Wednesday Jul 29, 2026 at 4:00 pm

Clean up:

Wednesday Jul 29, 2026 at 10:30 pm

Deliverables:

Description: Custom Acrylic Sign (logo) to be added to middle of Spiral Arch Quantity: 1 Color: Sign : Navy / Logo : White Description: 8' x 8' Spiral Balloon Arch to go over cake table with acrylic sign Quantity: 1 Color: Fashion Navy / White / Silk Gold Dust Description: 8' Spiral Column with Jumbo Topper, add logo Quantity: 1 Color: Column : Fashion Navy / White / Silk Gold Dust / Topper : Fashion Navy / Vinyl : White Description: Easel Rental Quantity: 1 Color: Description: Organic Balloon Garland to go up and around easel (See Inspo Photo), Sign will be provided by Balloon Artisan Quantity: 1 Color: Fashion Navy / White / Silk Gold Dust

Project total:
2142.84
Discount: $
0.00

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

Amount billed:

$

2142.84

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2142.84

Due:

Replace

Other tips:

none

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