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Invoice

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Due

June 26, 2026

Due

June 26, 2026

Paid

June 25, 2026

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National Education Association - Retirement

Heather Shuttleworth

hshuttleworth@nea.org

Hi Heather, Thank you so much for giving us the opportunity to work with you on National Education Association - Retirement! 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! Kate
Hi Heather, Thank you so much for giving us the opportunity to work with you on National Education Association - Retirement! 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! Kate

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:

Ellie Caulkins Opera House: 1385 Curtis St

Denver, CO 80204

Event times:

Setup:

Tuesday Jul 7, 2026 at 2:00 pm

Clean up:

Tuesday Jul 7, 2026 at 11:15 pm

Deliverables:

Description: 5' Accent Cluster to go on left side of Marquees Quantity: 1 Color: Violet, Lavender, and Silk Gold Dust. Description: Standard Sized Spiral Arch (8x8 Opening) Quantity: 1 Color: Violet, Lavender, and Silk Gold Dust. Description: Helium Bouquets with Weights (5 Balloons in Each Bouquet - Treated with Hi Float) Quantity: 6 Color: Violet, Lavender, and Silk Gold Dust. Description: 3-4' Marquees "BECKY" Quantity: 1 Color: White Description: 5' Accent Cluster to go on right side of Marquees Quantity: 1 Color: Violet, Lavender, and Silk Gold Dust.

Project total:
3126.88
Discount: $
0.00

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

Amount billed:

$

3126.88

Tip for Kate:

$

93.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3220.69

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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