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Pay Invoice

Receipt

Invoice

e7e4cb46

Due

October 17, 2026

Due

October 17, 2026

Paid

October 16, 2026

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Devon Kenner - Tiana's Sweet 16

Devon Kenner

dladybugk@gmail.com

Hi Devon, Thank you so much for giving us the opportunity to work with you on Devon Kenner - Tiana's Sweet 16! 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! Rachel
Hi Devon, Thank you so much for giving us the opportunity to work with you on Devon Kenner - Tiana's Sweet 16! 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! Rachel

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:

582 Georges Road

Dayton, NJ 08810

Event times:

Setup:

Saturday Mar 13, 2027 at 5:00 pm

Clean up:

none

Deliverables:

Description: 12' Organic Balloon Garland garland to go up the side and across the top of client provided backdrop Quantity: 1 Color: Fashion Royal Blue / Deluxe Black / Reflex Silver (accent only) Description: Mylar 16 balloons attached to balloon garland Quantity: 1 Color: Royal Blue Description: Theming elements to include black feathers and silver leaves Quantity: 1 Color: Black, silver, royal blue

Project total:
978.87
Discount: $
0.00

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

Amount billed:

$

500.00

Tip for Rachel:

$

0.00

Discount:

-$

0.00

Other payments:

-$150.00

Payment received:

-

500.00

Due:

Replace

Other tips:

-$0.00

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Last name

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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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