Pay Invoice

Pay Invoice

Receipt

Invoice

d808ea84

Due

September 25, 2026

Due

September 25, 2026

Paid

October 1, 2026

Print

Cambridge Department of Public Works - Arts in the Park

Muriel Wixson

mwixson@kleinfelder.com

Hi Muriel, Thank you so much for giving us the opportunity to work with you on Cambridge Department of Public Works - Arts in the Park! 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 Muriel, Thank you so much for giving us the opportunity to work with you on Cambridge Department of Public Works - Arts in the Park! 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:

Sennott Park - 305 Broadway

Cambridge, MA 02139

Event times:

Setup:

Saturday Oct 17, 2026 at 11:30 am

Clean up:

none

Deliverables:

Description: 10' Organic Balloon Garland to hang on top and slightly down client-provided 8'x8' step-and-repeat Quantity: 1 Color: Goldenrod / Black / Red / Eucalyptus (accent) / White (accent) Description: Rain Day - 10/18 Quantity: 1 Color:

Project total:
801.84
Discount: $
0.00

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

Amount billed:

$

801.84

Tip for Adrianne:

$

24.06

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

825.90

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

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CVV

Street address

City

State

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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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