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Pay Invoice

Receipt

Invoice

b78f33b1

Due

July 14, 2026

Due

July 14, 2026

Paid

July 13, 2026

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Bojangles Franchise Development Meeting, Tampa Market

Crystal Jones

cxjones@bojangles.com

Hi Crystal, Thank you so much for giving us the opportunity to work with you on Bojangles Franchise Development Meeting, Tampa Market! 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 Crystal, Thank you so much for giving us the opportunity to work with you on Bojangles Franchise Development Meeting, Tampa Market! 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:

Residence Inn Tampa Suncoast Parkway at NorthPoint Village

Lutz, FL, FL 33558

Event times:

Setup:

Tuesday Jul 21, 2026 at 1:00 pm

Clean up:

Tuesday Jul 21, 2026 at 7:45 pm

Deliverables:

Description: 9' Freestanding Column, extra thick on the bottom to go against conference door, thinning at the top, with 2 logo added (similar curvature to inspo photo) Quantity: 1 Color: Fashion Red / Yellow / Orange / Fashion Violet Description: 8' Spiral Balloon Column with Jumbo Balloon Topper and Logo added (see inspo photos) Quantity: 2 Color: Topper : Yellow / Logo : Red / Column : Red & White

Project total:
1820.87
Discount: $
0.00

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

Amount billed:

$

1820.87

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1820.87

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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