Pay Invoice

Pay Invoice

Receipt

Invoice

09a3b173

Due

September 13, 2025

Due

September 13, 2025

Paid

September 13, 2025

Print

AuditBoard's MWB Offsite

Robyn Hartough

rhartough@auditboard.com

Hi Robyn, Thank you so much for giving us the opportunity to work with you on AuditBoard's MWB Offsite! 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! Megan
Hi Robyn, Thank you so much for giving us the opportunity to work with you on AuditBoard's MWB Offsite! 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! Megan

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:

Viceroy Santa Monica

Santa Monica, CA

Event times:

Setup:

Tuesday Sep 16, 2025 at 3:00 pm

Clean up:

Tuesday Sep 16, 2025 at 9:00 pm

Deliverables:

Description: "MWB" Marquee Letters Quantity: 1 Color: White Description: Organic Garland on the top side of marquee with starburst Quantity: 1 Color: Blues, with accents of citron, lavender, and orange

Project total:
997.52
Discount: $
0.00

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

Amount billed:

$

997.52

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

997.52

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.