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Pay Invoice

Receipt

Invoice

ffc3aac0

Due

June 17, 2026

Due

June 17, 2026

Paid

June 16, 2026

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Jennifer Cornett - Alan Cornett Graduation

Jennifer Cornett

jenacornett@gmail.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Cornett - Alan Cornett 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 Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Cornett - Alan Cornett 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:

2882 Aspen Lake Dr NE

Blaine, MN 55449

Event times:

Setup:

Saturday Jun 20, 2026 at 11:30 am

Clean up:

Saturday Jun 20, 2026 at 5:15 pm

Deliverables:

Description: Marquees "GRAD" Quantity: 1 Color: Description: Organic Balloon Garland to go up left side of marquees and half-way over the top of the marquees Quantity: 1 Color: White / Royal Blue / pops of Black Description: 12' Organic Balloon Garland - 8' to go up left side of 7' (client's) chiara arch. 4' to go up right side of 6' (client's) chiara arch Quantity: 1 Color: White / Royal Blue / Black

Project total:
2282.46
Discount: $
0.00

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

Amount billed:

$

2282.46

Tip for Brandi:

$

136.95

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2419.41

Due:

Replace

Other tips:

none

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

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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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