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Pay Invoice

Receipt

Invoice

ed897455

Due

July 16, 2026

Due

July 16, 2026

Paid

July 15, 2026

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Deidra Hall - Riley's 16th birthday

Deidra Hall

angelinasmommy13@yahoo.com

Hi Deidra, Thank you so much for giving us the opportunity to work with you on Deidra Hall - Riley's 16th birthday! 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! Makenzie
Hi Deidra, Thank you so much for giving us the opportunity to work with you on Deidra Hall - Riley's 16th birthday! 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! Makenzie

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:

Fort myers, FL

Event times:

Setup:

Saturday Jul 18, 2026 at 9:00 am

Clean up:

Sunday Jul 19, 2026 at 10:30 am

Deliverables:

Description: Happy Birthday Neon Sign Quantity: 1 Color: Description: Marquee Numbers "16" Quantity: 1 Color: Description: 4'x8' Silver Shimmer Wall with Organic Balloon Arch going up and over top Quantity: 1 Color: Neon Blue / Neon Green / Neon Orange / Neon Magenta / Neon Yellow Description: Number Stacks "16" Quantity: 1 Color: Number Balloons : Silver / Neon Blue / Neon Green / Neon Magenta Description: Table Centerpieces that say, "Riley's 16!" on Jumbo Topper Quantity: 8 Color: Vinyl : White / Balloon Topper : Neon Magenta / Second Balloons : Neon Yellow / Bottom Balloons: Neon Orange Description: Balloon Wall to cascade around Marquee Numbers Quantity: 1 Color: Neon Blue / Neon Green / Neon Orange / Neon Magenta / Neon Yellow

Project total:
4388.96
Discount: $
0.00

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

Amount billed:

$

4388.96

Tip for Makenzie:

$

131.67

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4520.63

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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