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Pay Invoice

Receipt

Invoice

e8580887

Due

September 10, 2026

Due

September 10, 2026

Paid

September 9, 2026

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Alpha School - Day in the Life

Vanessa Geneta

vanessa@eventcollectiveinc.com

Hi Vanessa, Thank you so much for giving us the opportunity to work with you on Alpha School - Day in the Life! 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 Vanessa, Thank you so much for giving us the opportunity to work with you on Alpha School - Day in the Life! 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:

2941 Restaurant - 2941 Fairview Park Drive

Falls Church, VA 22042

Event times:

Setup:

Monday Sep 14, 2026 at 4:15 pm

Clean up:

Monday Sep 14, 2026 at 8:30 pm

Deliverables:

Description: Large Alpha Bird Vinyl (see rendering for placement) Quantity: 1 Color: Dark Navy Blue Description: Ombre Lettering - "A DAY IN THE LIFE" (see rendering for placement) Quantity: 1 Color: Description: Single Chiara Arch Quantity: 1 Color: Navy Blue Description: Alpha Lettering (see rendering for placement) Quantity: 1 Color: White Description: Large Beige Pampas Grass Arrangement (in white or off-white vase) to sit at base of the chiara arch Quantity: 1 Color: Beige

Project total:
1059.84
Discount: $
0.00

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

Amount billed:

$

1059.84

Tip for Adrianne:

$

95.39

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1155.23

Due:

Replace

Other tips:

none

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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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