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Pay Invoice

Receipt

Invoice

ce511324

Due

June 12, 2026

Due

June 12, 2026

Paid

June 21, 2026

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Lisa Lamb - Glenda's 90th Birthday Celebration

Lisa Lamb

lambl1228@gmail.com

Hi Lisa, Thank you so much for giving us the opportunity to work with you on Lisa Lamb - Glenda's 90th Birthday Celebration! 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! Adrianne
Hi Lisa, Thank you so much for giving us the opportunity to work with you on Lisa Lamb - Glenda's 90th Birthday Celebration! 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! Adrianne

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:

Doubletree Downtown Albuquerque - 201 Marquette Ave NW

Albuquerque, NM 87102

Event times:

Setup:

Sunday Jul 5, 2026 at 6:00 am

Clean up:

Sunday Jul 5, 2026 at 2:15 pm

Deliverables:

Description: 3'-4' Marquee Numbers - "90" Quantity: 1 Color: Description: Neon Sign Rental - "Happy Birthday" Quantity: 1 Color: Description: 4'x8' Shimmer Wall Quantity: 1 Color: Gold Description: Themed Organic Balloon Garland, thicker on the bottom, to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Gold / Fashion Violet / Shamrock Green / Metallic Pearl (accent)/ Gold Confetti Description: Themed Elements to include: Starbursts, Mardi Gras Beads, Feathers, Themed Mardi Gras Mylar Balloons, (1) Balloon Pearl Strand Quantity: 1 Color: Starbursts (purple and gold), Pearl strand (purple) Description: Themed Organic Balloon Garland to go on the right side of the marquees Quantity: 1 Color: Gold / Fashion Violet / Shamrock Green / Metallic Pearl (accent)/ Gold Confetti

Project total:
1476.84
Discount: $
0.00

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

Amount billed:

$

738.42

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$738.42

Payment received:

-

738.42

Due:

Replace

Other tips:

-$0.00

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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