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Pay Invoice

Receipt

Invoice

f66aef0f

Due

July 14, 2026

Due

July 14, 2026

Paid

July 13, 2026

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Laura Mechler - Kelsea's Bridal Shower

Laura Mechler

mechler95@comcast.net

Hi Laura, Thank you so much for giving us the opportunity to work with you on Laura Mechler - Kelsea's Bridal Shower! 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! Kate
Hi Laura, Thank you so much for giving us the opportunity to work with you on Laura Mechler - Kelsea's Bridal Shower! 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! Kate

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:

Collective 615: 3820 Charlotte Ave Ste 146

Nashville, TN 37209

Event times:

Setup:

Saturday Aug 8, 2026 at 10:00 am

Clean up:

Saturday Aug 8, 2026 at 3:45 pm

Deliverables:

Description: 3' Organic Garland Cluster with Black Satin Bows to go on bottom right of Chiara Arch Quantity: 1 Color: Chocolate Brown, Hazelnut, and Pastel Pink. Description: 4' Standing Espresso Martini/Bow Cutout with Stand to go on bottom right of Chiara Arch Quantity: 1 Color: Custom Description: Single Chiara Arch Installation Quantity: 1 Color: Cream Description: 11' Organic Garland with Black Satin Bows to go on left and top of Chiara Arch Quantity: 1 Color: Chocolate Brown, Hazelnut, and Pastel Pink. Description: Custom Scripting with Heart saying "Love is Brewing" to go on Chiara Arch Quantity: 1 Color: Chocolate Brown

Project total:
1297.18
Discount: $
0.00

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

Amount billed:

$

1297.18

Tip for Kate:

$

38.92

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1336.10

Due:

Replace

Other tips:

none

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

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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