Pay Invoice

Pay Invoice

Receipt

Invoice

deef9f1c

Due

April 24, 2026

Due

April 24, 2026

Paid

April 24, 2026

Print

Dowling Catholic High School - Prom

Charlene Flood

cflood@dowlingcatholic.org

Hi Charlene, Thank you so much for giving us the opportunity to work with you on Dowling Catholic High School - Prom! 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! Brittany
Hi Charlene, Thank you so much for giving us the opportunity to work with you on Dowling Catholic High School - Prom! 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! Brittany

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:

Science Center of Iowa

Des Moines, IA

Event times:

Setup:

Saturday May 9, 2026 at 5:00 pm

Clean up:

Saturday May 9, 2026 at 11:15 pm

Deliverables:

Description: 8x8' Shimmer Wall Quantity: 1 Color: Gold Description: Organic Balloon Garland to go up and over top of Shimmer Wall Quantity: 1 Color: Red, Black, Gold Description: Standard Organic Garland Accent for Top and Bottom of Client Provided Easel Quantity: 1 Color: Red, Black, Gold Description: Starburst Balloons to be incorporated into Organic Balloon Garland Quantity: 7 Color: Black Description: 4' Organic Balloon Cluster for Opposite Side of Shimmer Wall Quantity: 1 Color: Red, Black, Gold

Project total:
2144.86
Discount: $
0.00

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

Amount billed:

$

2144.86

Tip for Brittany:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2144.86

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

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