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Pay Invoice

Receipt

Invoice

f427a057

Due

February 26, 2026

Due

February 26, 2026

Paid

March 3, 2026

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Dunkin' Donuts - Project Chill Summit, El Paso

Ava Dzurovcik

ad@alliancemarketingpartners.com

Hi Ava, Thank you so much for giving us the opportunity to work with you on Dunkin' Donuts - Project Chill Summit, El Paso! 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 Ava, Thank you so much for giving us the opportunity to work with you on Dunkin' Donuts - Project Chill Summit, El Paso! 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:

Marriott El Paso, 1600 Airway Blvd

El Paso, TX

Event times:

Setup:

Monday Mar 16, 2026 at 4:00 pm

Clean up:

Tuesday Mar 17, 2026

Deliverables:

Description: Custom Square Arch with textured arches within it Quantity: 1 Color: White / Orange / Pink Description: Background to fill inner most arch of square arch Quantity: 1 Color: Solid White Description: Custom Lettering "El Paso Runs on Dunkin' " Quantity: 1 Color: Orange / Pink Description: Double Thick Organic Balloon Garland to go up both sides of the backdrop (see AI rendering) Quantity: 2 Color: Purple (accent) / Blue (accent) / Orange (primary) / Magenta (primary)

Project total:
2458.84
Discount: $
0.00

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

Amount billed:

$

2458.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2458.84

Due:

Replace

Other tips:

none

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

Credit card number

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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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