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Pay Invoice

Receipt

Invoice

e93e7b8a

Due

August 23, 2026

Due

August 23, 2026

Paid

August 25, 2026

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JW Marriott - University of Tampa Move-in Weekend

Rosmeli Workman

Rosmeli.workman@marriott.com

Hi Rosmeli, Thank you so much for giving us the opportunity to work with you on JW Marriott - University of Tampa Move-in Weekend! 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! Ellie
Hi Rosmeli, Thank you so much for giving us the opportunity to work with you on JW Marriott - University of Tampa Move-in Weekend! 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! Ellie

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:

510 Water Street

Tampa, FL 33602

Event times:

Setup:

Friday Aug 28, 2026 at 10:00 am

Clean up:

Saturday Aug 29, 2026 at 6:00 pm

Deliverables:

Description: 8x8ft shimmer wall Quantity: 1 Color: Black Description: 8x8ft L-shape organic garland to go up one side and over the top of shimmer wall Quantity: 1 Color: Black, white and red with matching starbursts Description: Large balloons within the garland to have the Tampa Spartans vinyl wording Quantity: 3 Color: White balloons with red vinyl

Project total:
1497.68
Discount: $
0.00

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

Amount billed:

$

1497.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1497.68

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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