Pay Invoice

Pay Invoice

Receipt

Invoice

eda19fa7

Due

October 16, 2026

Due

October 16, 2026

Paid

The Tatnall School - Homecoming

Kelsey Martin

kelseymartin@tatnall.org

Hi Kelsey, Thank you so much for giving us the opportunity to work with you on The Tatnall School - Homecoming! 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 Kelsey, Thank you so much for giving us the opportunity to work with you on The Tatnall School - Homecoming! 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:

1501 Barley Mill Road

Wilmington, DE 19807

Event times:

Setup:

Thursday Oct 22, 2026 at 6:00 pm

Clean up:

Saturday Oct 24, 2026 at 7:30 pm

Deliverables:

Description: 12ft organic garland to go up the side and over the top of taller chiara arches Quantity: 3 Color: Goldenrod, white, gold and black with mylar daisies Description: 6ft organic garlands to go up the side of the shorter chiara arches Quantity: 3 Color: Goldenrod, white, gold and black with mylar daisies Description: 24" wide pennant cutouts to be placed on the top of each chiara arch saying 'Homecoming 2026!' Quantity: 3 Color: Description: 24" wide pennant cutouts to be placed on the top of each chiara arch saying 'Founder's Day!' Quantity: 3 Color: Description: Double chiara arches with large logo in the center of the taller chiara Quantity: 3 Color: Goldenrod (shorter) and white (larger) Description: Removal of 2 of the backdrops after 1pm on Friday 23rd Quantity: 1 Color:

Project total:
5324.36
Discount: $
0.00

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

Amount billed:

$

5324.36

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

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

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