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Pay Invoice

Receipt

Invoice

e290ce42

Due

December 13, 2026

Due

December 13, 2026

Paid

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Tara Broderick - Tiara's Bridal Shower

Tara Broderick

tarabrod@aol.com

Hi Tara, As we arranged, here is the third invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Makenzie
Hi Tara, As we arranged, here is the third invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Makenzie

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:

9912 Royal Lytham Ave.

Bradenton, FL 34202

Event times:

Setup:

Sunday Jan 17, 2027 at 11:00 am

Clean up:

Sunday Jan 17, 2027 at 4:00 pm

Deliverables:

Description: 12' Organic Balloon Garland to go over Client's Television Quantity: 1 Color: Macaron Yellow / Macaron Blue / White Description: Helium Bouquets treated with Hi-Float, 5 Latex Balloons in each, with small Clusters to cover weight Quantity: 4 Color: Macaron Yellow / Macaron Blue / White

Project total:
987.92
Discount: $
0.00

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

Amount billed:

$

329.30

Tip for Makenzie:

$

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.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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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