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Pay Invoice

Receipt

Invoice

063546f6

Due

January 14, 2026

Due

January 14, 2026

Paid

January 13, 2026

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PSOMAS - Annual Leadership Meeting

Chantel Granucci

chantel.granucci@psomas.com

Hi Chantel, Thank you so much for giving us the opportunity to work with you on PSOMAS - Annual Leadership 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! Kate
Hi Chantel, Thank you so much for giving us the opportunity to work with you on PSOMAS - Annual Leadership 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! 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.

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:

6101 W. Century Blvd

Los Angeles, CA 90045

Event times:

Setup:

Friday Feb 20, 2026 at 3:30 pm

Clean up:

Saturday Feb 21, 2026 at 9:00 am

Deliverables:

Description: 8x8 Shimmer Wall Installation Quantity: 1 Color: Silver Description: 16' Double-Thickness Organic Garland with Full Base and Silver Starbursts to go on left and top of Shimmer Wall Quantity: 1 Color: Navy Blue, White, and Black. Description: 4' Double-Thickness Organic Garland Cluster with Full Base and Silver Starbursts to go on bottom right of Shimmer Wall Quantity: 1 Color: Navy Blue, White, and Black.

Project total:
1797.84
Discount: $
0.00

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

Amount billed:

$

1797.84

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1797.84

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

Expiration

CVV

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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