Pay Invoice

Pay Invoice

Receipt

Invoice

11e27713

Due

March 7, 2026

Due

March 7, 2026

Paid

March 6, 2026

Print

Achievement First - 2026 Achievement First School Leader Summit

Mary Elise Nolan

maryelisenolan@achievementfirst.org

Hi Mary Elise, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg
Hi Mary Elise, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg

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:

Stamford Marriott Hotel - 243 Tresser Blvd

Stamford, CT 06901

Event times:

Setup:

Friday Mar 13, 2026 at 6:00 am

Clean up:

Friday Mar 13, 2026 at 4:15 pm

Deliverables:

Description: Organic Columns with Vinyl Logo Jumbo Topper Quantity: 2 Color: Column: Blue, Goldenrod, Navy / Topper: Navy / Logo: White & Yellow Description: ADD ON - Easel Garlands for client provided Quantity: 3 Color: Blue, Goldenrod, Navy Description: ADD ON - 4ft Accent Clusters Quantity: 4 Color: Blue, Goldenrod, Navy Description: Helium Balloon Bouquet (7 balloons) Floor Length with Weight Quantity: 12 Color: Blue, Goldenrod, Navy

Project total:
4480.62
Discount: $
0.00

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

Amount billed:

$

4480.62

Tip for Meg:

$

77.36

Discount:

-$

0.00

Other payments:

-$1,816.98 -$85.00

Payment received:

-

2656.00

Due:

Replace

Other tips:

-$163.53 -$0.00

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.