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Pay Invoice

Receipt

Invoice

015316cb

Due

June 11, 2025

Due

June 11, 2025

Paid

Versova - National Leadership Team Meeting

Megan Yilek

myilek@versova.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on Versova - National Leadership Team Meeting! 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! Ellie
Hi Megan, Thank you so much for giving us the opportunity to work with you on Versova - National Leadership Team Meeting! 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! Ellie

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:

Hilton Garden Inn Denver Union Station, 1999 Chestnut Pl

Denver, CO 80202

Event times:

Setup:

Tuesday Aug 12, 2025 at 6:00 pm

Clean up:

Wednesday Aug 13, 2025 at 5:00 pm

Deliverables:

Description: Standard-sized organic balloon tunnel, made up of 4 arches connected together Quantity: 1 Color: Standard blue, goldenrod yellow, white and standard orange with matching starbursts and mylar fried egg balloons Description: Marquees spelling EGG VIP stacked, with EGG on top Quantity: 1 Color: White/warm white Description: 30ft organic garland to go around the stacked marquees, up both sides and across the top Quantity: 1 Color: Standard blue, goldenrod yellow, white and standard orange with matching starbursts and mylar fried egg balloons

Project total:
6652.42
Discount: $
0.00

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

Amount billed:

$

6652.42

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$6,652.42

Payment received:

-$

0.00

Due:

Replace

Other tips:

-$0.00

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Last name

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CVV

Email

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

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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