Pay Invoice

Pay Invoice

Receipt

Invoice

ce2698e1

Due

October 30, 2026

Due

October 30, 2026

Paid

November 2, 2026

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City of Westminster Recreation & Parks - Miracle on Main

Jessica Taylor

jtaylor@westminstermd.gov

Hi Jessica, Thank you so much for giving us the opportunity to work with you on City of Westminster Recreation & Parks - Miracle on Main! 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 Jessica, Thank you so much for giving us the opportunity to work with you on City of Westminster Recreation & Parks - Miracle on Main! 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:

11 Longwell Ave

Westminster, MD 21157

Event times:

Setup:

Saturday Nov 28, 2026 at 7:00 am

Clean up:

none

Deliverables:

Description: Custom 8x8ft step-and-repeat and frame, provided by Balloon Artisan Quantity: 1 Color: Description: 3ft organic cluster to go on side of step-and-repeat Quantity: 1 Color: Dark green, lime green and red with mylar candy cane Description: 8x8ft Grinch/Christmas themed organic garland to go up one side and over the top of step-and-repeat Quantity: 1 Color: Dark green, lime green and red with mylar candy canes, candy swirls, and starbursts

Project total:
2854.26
Discount: $
0.00

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

Amount billed:

$

2854.26

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2854.26

Due:

Replace

Other tips:

none

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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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