Pay Invoice

Pay Invoice

Receipt

Invoice

dad98cb7

Due

September 17, 2025

Due

September 17, 2025

Paid

Amazon - Building Launch

Tessa Kirk

tkirk@amazon.com

Hi Tessa, Thank you so much for giving us the opportunity to work with you on Amazon - Building Launch! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate
Hi Tessa, Thank you so much for giving us the opportunity to work with you on Amazon - Building Launch! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate

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.

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:

675 Allen Road

Carlisle, PA 17015

Event times:

Setup:

Saturday Oct 25, 2025 at 11:00 am

Clean up:

Monday Nov 3, 2025 at 11:00 am

Deliverables:

Description: 14' Organic Garland to go on right and 3/4 top of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Blue, White, and Silver. Description: Large Organic Arch (12x9 Opening) with 3 Amazon Logo Accent Balloons Quantity: 1 Color: Blue, White, and Silver. Description: Organic Columns with White Jumbo Toppers featuring Amazon Logo Quantity: 4 Color: Blue, White, and Silver. Description: 3' Organic Accent Clusters to go throughout interior (TBD Locations) Quantity: 4 Color: Blue, White, and Silver. Description: 3' Organic Garland Cluster to go on bottom left of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Blue, White, and Silver.

Project total:
4180.02
Discount: $
0.00

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

Amount billed:

$

4180.02

Tip for Kate:

$

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

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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