Pay Invoice

Pay Invoice

Receipt

Invoice

f5b2a583

Due

April 18, 2026

Due

April 18, 2026

Paid

Tara Khamis - Alyssa's birthday

Tara Khamis

tarakhamis@yahoo.com

Hi Tara, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Jennifer
Hi Tara, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Jennifer

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:

4105 N Alafaya Trail - The Celeste Hotel

Orlando, FL 32826

Event times:

Setup:

Saturday May 16, 2026 at 3:00 pm

Clean up:

Saturday May 16, 2026 at 11:15 pm

Deliverables:

Description: Floats to be incorporated at the bottom of the Columns Quantity: 2 Color: Description: Tropical Mylars to be incorporated into the columns - Pineapple, Palm Leaf, Palm Tree Quantity: 2 Color: Description: Beach Ball to be incorporated at the top of the Columns Quantity: 2 Color: Description: Organic Balloon Column Quantity: 2 Color: Orange, Coral, Peach, Blue

Project total:
997.28
Discount: $
0.00

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

Amount billed:

$

498.64

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

-$498.64

Payment received:

-

0.00

Due:

Replace

Other tips:

-$0.00

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

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

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