Pay Invoice

Pay Invoice

Receipt

Invoice

f139e9a6

Due

February 27, 2026

Due

February 27, 2026

Paid

February 26, 2026

Print

Jacobsen Construction Company - Jacobsen Get Together

Rachel Zundel

razundel@jbuild.com

Hi Rachel, Thank you so much for giving us the opportunity to work with you on Jacobsen Construction Company - Jacobsen Get Together! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne
Hi Rachel, Thank you so much for giving us the opportunity to work with you on Jacobsen Construction Company - Jacobsen Get Together! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Adrianne

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.

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:

Grand America - 555 S Main St

Salt Lake City, UT 84111

Event times:

Setup:

Friday Mar 20, 2026 at 2:00 pm

Clean up:

Friday Mar 20, 2026 at 8:15 pm

Deliverables:

Description: 3ft Organic Balloon Clusters for Client-Provided Marquees Quantity: 2 Color: Lime Green / Forrest Green / Grey / Gold (accent) / White (light accent) / Orange (light accent) Description: Themed Elements to be added to the garlands to include - starbursts and marbled balloons Quantity: 1 Color: Starbursts = Green / Marbled Balloons = Black + Grey Description: 4ft Organic Balloon Clusters for Client-Provided Marquees Quantity: 2 Color: Lime Green / Forrest Green / Grey / Gold (accent) / White (light accent) / Orange (light accent)

Project total:
938.84
Discount: $
0.00

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

Amount billed:

$

938.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

938.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

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.