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Pay Invoice

Receipt

Invoice

f917c004

Due

August 13, 2026

Due

August 13, 2026

Paid

August 13, 2026

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Chime Financial, Inc. - Summer Chicago

Amanda Delaney

amanda.delaney@chime.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Chime Financial, Inc. - Summer Chicago! 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! Adrianne
Hi Amanda, Thank you so much for giving us the opportunity to work with you on Chime Financial, Inc. - Summer Chicago! 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! 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.

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:

730 W Grand Ave - The Dawson

Chicago, IL 60654

Event times:

Setup:

Thursday Aug 20, 2026 at 3:00 pm

Clean up:

Thursday Aug 20, 2026 at 7:15 pm

Deliverables:

Description: 8' Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Forest Green, Shamrock Green, Fashion Green , Kalisan Dark Green / Topper = Forest Green Description: 12' Organic Balloon Garland thicker on the bottom to be attached to TBD location Quantity: 1 Color: Forest Green, Shamrock Green, Fashion Green, Kalisan Dark Green

Project total:
2879.84
Discount: $
0.00

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

Amount billed:

$

2879.84

Tip for Adrianne:

$

259.19

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3139.03

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

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CVV

Street address

City

State

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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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