Pay Invoice

Pay Invoice

Receipt

Invoice

bff58926

Due

July 18, 2026

Due

July 18, 2026

Paid

VIPCare - AEP Kickoff (Kissimmee)

Cassandra Patton

cassandra.patton@betterhealthgroup.com

Hi Cassandra, Thank you so much for giving us the opportunity to work with you on VIPCare - AEP Kickoff (Kissimmee)! 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! Ellie
Hi Cassandra, Thank you so much for giving us the opportunity to work with you on VIPCare - AEP Kickoff (Kissimmee)! 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! Ellie

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:

Formosa Winery, 3011 Formosa Gardens Blvd

Kissimmee, FL 34747

Event times:

Setup:

Thursday Aug 20, 2026 at 2:00 pm

Clean up:

Thursday Aug 20, 2026 at 8:00 pm

Deliverables:

Description: Table centerpieces made of 5" balloons with enough space in the middle to fit a full-size wine bottle (see rendering) Quantity: 8 Color: Standard blue, white, standard orange and silver Description: 3ft tall marquees spelling VIP Quantity: 1 Color: White/warm white Description: 8ft wide and 6ft tall curved organic balloon wall to go behind marquees Quantity: 1 Color: Standard blue, standard orange and white with silver starbursts

Project total:
3379.02
Discount: $
0.00

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

Amount billed:

$

3379.02

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.