Pay Invoice

Pay Invoice

Receipt

Invoice

c4ff967b

Due

October 7, 2026

Due

October 7, 2026

Paid

Conversa - TAKEOFF 2026

Alexandra Bao

alex@conversaco.com

Hi Alexandra, Thank you so much for giving us the opportunity to work with you on Conversa - TAKEOFF 2026! 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 Alexandra, Thank you so much for giving us the opportunity to work with you on Conversa - TAKEOFF 2026! 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:

4566 Fairgreen Street

Orlando, FL 32803

Event times:

Setup:

Thursday Nov 12, 2026 at 2:00 pm

Clean up:

Friday Nov 13, 2026 at 1:00 pm

Deliverables:

Description: 30ft organic garland to go around triple chiara arches with double-thickness at the bases, 6 full-color logos on white balloons and several silver mylar stars Quantity: 1 Color: White, empowermint green, slate blue and deep teal Description: Triple chiara arch setup - 7, 6 and 5ft with the tallest in the center Quantity: 1 Color: 7ft white, and 5/6ft to be navy blue Description: 3ft organic cluster to go on the side of the step-and-repeat with 1 full-color logo on a white balloon Quantity: 1 Color: White, empowermint green, slate blue and deep teal Description: Stand-by team for all-day November 13th Quantity: 1 Color: Description: Vinyl GOAA logo to go on center chiara arch Quantity: 1 Color: Full color Description: 16ft organic garland to go up one side and over the top of client-provided step-and-repeat, with 4 full-color logos on white balloons and several silver mylar stars Quantity: 1 Color: White, empowermint green, slate blue and deep teal

Project total:
5213.44
Discount: $
0.00

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

Amount billed:

$

5213.44

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

Street address

City

State

Zip code

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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