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Invoice

f28f17af

Due

April 23, 2026

Due

April 23, 2026

Paid

April 22, 2026

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Jill Studley - Andrew's Graduation

Jill Studley

jill@jillstudley.com

Hi Jill, Thank you so much for giving us the opportunity to work with you on Jill Studley - Andrew's Graduation! 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! Brandi
Hi Jill, Thank you so much for giving us the opportunity to work with you on Jill Studley - Andrew's Graduation! 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! Brandi

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:

3609 Emily Dr

Plano, TX 75093

Event times:

Setup:

Saturday May 30, 2026 at 8:30 am

Clean up:

Saturday May 30, 2026 at 6:15 pm

Deliverables:

Description: Vinyl to go on backdrop with grad cap decal and word ‘ConGRADulations!' Quantity: 1 Color: Black cap decal and black wording, with 'GRAD' in red Description: 11ft organic garland to go around chiara arch with 3ft cluster on the side Quantity: 1 Color: University of Arkansas colors - red and white with silver starbursts Description: 4ft organic cluster to go above front door - see photo from last year Quantity: 1 Color: University of Arkansas colors - red and white with silver starbursts Description: Double chiara arch Quantity: 1 Color: White Description: Small Organic Cluster to go on corners of Banner over Fireplace Quantity: 2 Color: University of Arkansas colors - red and white with 1/2 or 1 silver starburst Description: 4' Organic cluster to fill in V shape at the top of the pillars on the patio Quantity: 3 Color: University of Arkansas colors - red and white with silver starbursts

Project total:
2197.84
Discount: $
0.00

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

Amount billed:

$

2197.84

Tip for Brandi:

$

65.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2263.78

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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