Pay Invoice

Pay Invoice

Receipt

Invoice

b4d4abf5

Due

September 16, 2026

Due

September 16, 2026

Paid

September 17, 2026

Oura Ring - Corporate Event

Bethany Hart

Bethany.hart@ouraring.com

Hi Bethany, Thank you so much for giving us the opportunity to work with you on Oura Ring - Corporate Event! 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! Adrianne
Hi Bethany, Thank you so much for giving us the opportunity to work with you on Oura Ring - Corporate Event! 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! Adrianne

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:

15015 Avenue of Science Suite 100

San Diego, CA 94928

Event times:

Setup:

Tuesday Sep 29, 2026 at 1:00 pm

Clean up:

Wednesday Sep 30, 2026 at 10:00 am

Deliverables:

Description: 8'x8' Custom Step-and-Repeat (provided by Balloon Artisan) Quantity: 1 Color: Description: 16' Organic Balloon Garland, extra thick on the bottom, to go up one side and cover the top of the step-and-repeat Quantity: 1 Color: Black / White / Silver (accent) / Starbursts = Black and White Description: 8' Fringe Column with Starbursts, Jumbo Topper and Logo Quantity: 2 Color: Black / White / Silver (accent) / Starbursts = Black and White / Topper = Black / Logo = White Description: 4' Organic Balloon Garland with Starbursts to go halfway up the opposite side of the step-and-repeat Quantity: 1 Color: Black / White / Silver (accent) / Starbursts = Black and White

Project total:
3498.84
Discount: $
0.00

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

Amount billed:

$

3498.84

Tip for Adrianne:

$

314.90

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3813.74

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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