Pay Invoice

Pay Invoice

Receipt

Invoice

bf9285ea

Due

October 21, 2025

Due

October 21, 2025

Paid

October 22, 2025

Tori Tori - NYE 2025

Mabel Salazar

mabel@domufl.com

Hi Mabel, We are so excited to work with you for Tori Tori - NYE 2025! Here is the agreement to save your date on our calendar while we finalize your design and event details. By paying the “Save the Date Deposit” (the “Deposit”) you are reserving the following time slot on our schedule and agreeing to the conditions below: Event Start: Wednesday Dec 31, 2025 at 8:30 pm Setup Start: Wednesday Dec 31, 2025 at 10:00 am Setup End: Wednesday Dec 31, 2025 at 1:00 pm Clean Up: Thursday Jan 1, 2026 at 12:00 pm If you need to make minor adjustments to the schedule (moving your times by an hour or so), we will do everything within our power to accommodate. This Deposit will be applied to your final project balance (making the Deposit free). Please be aware that your Deposit will reserve your spot on our calendar from now until 30 days before your event. We will need to finalize your project and have it paid for in full before 30 days before your event (Monday Dec 1, 2025) or your space on our schedule will be forfeited. Because reserving space on our calendar means that we have to turn down other events, your Deposit will not be refunded if you decide to not move forward with the project for any reason. If our team needs to cancel the reservation for any reason (we’ve never done this, but just in case), we will issue you a full Deposit refund. If you have any questions about Saving your Date, please feel free to email, text, call, send a carrier pigeon, make smoke signals, etc. :) Looking forward to celebrating with you! Megan
Hi Mabel, We are so excited to work with you for Tori Tori - NYE 2025! Here is the agreement to save your date on our calendar while we finalize your design and event details. By paying the “Save the Date Deposit” (the “Deposit”) you are reserving the following time slot on our schedule and agreeing to the conditions below: Event Start: Wednesday Dec 31, 2025 at 8:30 pm Setup Start: Wednesday Dec 31, 2025 at 10:00 am Setup End: Wednesday Dec 31, 2025 at 1:00 pm Clean Up: Thursday Jan 1, 2026 at 12:00 pm If you need to make minor adjustments to the schedule (moving your times by an hour or so), we will do everything within our power to accommodate. This Deposit will be applied to your final project balance (making the Deposit free). Please be aware that your Deposit will reserve your spot on our calendar from now until 30 days before your event. We will need to finalize your project and have it paid for in full before 30 days before your event (Monday Dec 1, 2025) or your space on our schedule will be forfeited. Because reserving space on our calendar means that we have to turn down other events, your Deposit will not be refunded if you decide to not move forward with the project for any reason. If our team needs to cancel the reservation for any reason (we’ve never done this, but just in case), we will issue you a full Deposit refund. If you have any questions about Saving your Date, please feel free to email, text, call, send a carrier pigeon, make smoke signals, etc. :) Looking forward to celebrating with you! Megan

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.

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:

720 N Mills Ave

Orlando, FL

Event times:

Setup:

Wednesday Dec 31, 2025 at 10:00 am

Clean up:

Thursday Jan 1, 2026 at 12:00 pm

Deliverables:

Save the Date Deposit

Project total:
3757.48
Discount: $
0.00

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

Amount billed:

$

75.00

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

75.00

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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