Pay Invoice

Pay Invoice

Receipt

Invoice

e9ed410b

Due

August 11, 2026

Due

August 11, 2026

Paid

August 10, 2026

Print

Xfinity - Cascade Grand Opening

Mahalia Brown

Mahalia_brown@comcast.com

Hi Mahalia, Thank you so much for giving us the opportunity to work with you on Xfinity - Cascade Grand Opening! 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! Kate
Hi Mahalia, Thank you so much for giving us the opportunity to work with you on Xfinity - Cascade Grand Opening! 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! Kate

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:

3752 Cascade Rd SW, Ste. 110

Atlanta, GA 30331

Event times:

Setup:

Friday Aug 28, 2026 at 9:30 am

Clean up:

Friday Aug 28, 2026 at 7:00 pm

Deliverables:

Description: Spiral Columns with Violet Jumbo Toppers featuring Logo in White Vinyl Quantity: 2 Color: Violet, White, and Silver

Project total:
894.58
Discount: $
0.00

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

Amount billed:

$

894.58

Tip for Kate:

$

26.84

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

921.42

Due:

Replace

Other tips:

none

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

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