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Pay Invoice

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Invoice

ac2f12b6

Due

May 26, 2026

Due

May 26, 2026

Paid

May 27, 2026

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Christina Gonzalez - Graduation SendOff

Christina Gonzalez

cgonzalez@calbaptist.edu

Hi Christina, Thank you so much for giving us the opportunity to work with you on Christina Gonzalez - Graduation SendOff! 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! Cynina
Hi Christina, Thank you so much for giving us the opportunity to work with you on Christina Gonzalez - Graduation SendOff! 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! Cynina

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:

539 Mountain House Drive

Riverside, CA 92506

Event times:

Setup:

Saturday Jun 6, 2026 at 10:30 am

Clean up:

Sunday Jun 7, 2026 at 10:00 am

Deliverables:

Description: Single Chiara Arch- Wood Quantity: 1 Color: Wood Description: Helium Balloon, with ribbon, treated with hi-float to be placed indoors Quantity: 120 Color: Imperial Red, White, Deluxe Black Description: M ylar Graduation Cap Balloons - to go on Chiara Arch garland Quantity: 2 Color: Description: 10' ft Organic Garland : thicker on the bottom , to go up one side Quantity: 1 Color: Imperial Red, White , Deluxe Black Description: 8'ft Organic Balloon Garland - to be accent on top of client provided marquees Quantity: 1 Color: Imperial Red, White, Deluxe Black Description: 4'ft Organic Garland : to go up opposite side of Chiara Arch Quantity: 1 Color: Imperial Red, White, Deluxe Black Description: Custom Neon Sign- Provided By Balloon Artisan. Script : "Indiana" Quantity: 1 Color: Red: main script , White: outline

Project total:
3591.02
Discount: $
0.00

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

Amount billed:

$

3591.02

Tip for Cynina:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3591.02

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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