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Pay Invoice

Receipt

Invoice

eb6001c3

Due

July 21, 2026

Due

July 21, 2026

Paid

July 22, 2026

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Sandra Srihari - Baby Shower

Sandra Srihari

sandrasrihari@yahoo.com

Hi Sandra, Thank you so much for giving us the opportunity to work with you on Sandra Srihari - Baby Shower! 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! Brittany
Hi Sandra, Thank you so much for giving us the opportunity to work with you on Sandra Srihari - Baby Shower! 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! Brittany

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:

Fortina - 17 Maple Ave

Armonk, NY 10504

Event times:

Setup:

Saturday Aug 22, 2026 at 11:00 am

Clean up:

Saturday Aug 22, 2026 at 3:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: 11' Organic Balloon Garland to go up left side and over top of Chiara Arch Quantity: 1 Color: Deluxe Lilac, Pastel Matte Lilac, Retro Smoke Description: 4' Organic Balloon Cluster for Right Side of Chiara Arch Quantity: 1 Color: Deluxe Lilac, Pastel Matte Lilac, Retro Smoke Description: Custom Lettering for Chiara "A Sweet Baby Girl is On the Way" Quantity: 1 Color: Silver

Project total:
1402.84
Discount: $
0.00

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

Amount billed:

$

1402.84

Tip for Brittany:

$

126.26

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1529.10

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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