Pay Invoice

Pay Invoice

Receipt

Invoice

cbbdeb88

Due

October 15, 2026

Due

October 15, 2026

Paid

October 14, 2026

Print

Cassidy Salisbury - Swig Grand Opening

Cassidy Salisbury

cassidy.salisbury@swigdrinks.com

Hi Cassidy, Thank you so much for giving us the opportunity to work with you on Cassidy Salisbury - Swig Grand Opening! 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! Rachel
Hi Cassidy, Thank you so much for giving us the opportunity to work with you on Cassidy Salisbury - Swig Grand Opening! 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! Rachel

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:

3510 Ashford Dunwoody Rd

Brookhaven, GA 30319

Event times:

Setup:

Friday Oct 16, 2026 at 8:00 am

Clean up:

Tuesday Oct 20, 2026 at 11:00 am

Deliverables:

Description: 4' Organic Balloon Garlands Quantity: 6 Color: Red / White Description: 18' Organic Balloon Garland going up the side of the front door, across the top, and partway down the other side Quantity: 1 Color: White / Red

Project total:
2979.97
Discount: $
0.00

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

Amount billed:

$

2979.97

Tip for Rachel:

$

89.40

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3069.37

Due:

Replace

Other tips:

none

Pay with Affirm ➔

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

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