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Pay Invoice

Receipt

Invoice

04be7935

Due

June 7, 2025

Due

June 7, 2025

Paid

June 6, 2025

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NRHA - Buckle Ceremony

Kristen Liesman

kliesman@nrha.com

Hi Kristen, Thank you so much for giving us the opportunity to work with you on NRHA - Buckle Ceremony! 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 Kristen, Thank you so much for giving us the opportunity to work with you on NRHA - Buckle Ceremony! 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:

Bennett Event Center, 3101 Gordon Cooper Blvd

Oklahoma City, OK 73107

Event times:

Setup:

Saturday Jun 14, 2025 at 3:00 pm

Clean up:

Thursday Jun 19, 2025 at 6:00 pm

Deliverables:

Description: 14ft organic garland to go up one side and partially over the top of client's backdrop Quantity: 1 Color: Chocolate brown, burnt orange, teal and white Description: Spiral columns with jumbo white toppers Quantity: 2 Color: Chocolate brown, burnt orange, teal and white Description: 4ft organic cluster to go on side of client's backdrop Quantity: 1 Color: Chocolate brown, burnt orange, teal and white

Project total:
1425.80
Discount: $
0.00

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

Amount billed:

$

1425.80

Tip for Ellie:

$

42.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1468.57

Due:

Replace

Other tips:

none

First name

Last name

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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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