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Receipt

Invoice

123d05cb

Due

January 21, 2026

Due

January 21, 2026

Paid

January 20, 2026

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Momentum WW - Walmart Grand Opening, Jacksonville

Sarah Oney

Sarah.Oney@momentumww.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Momentum WW - Walmart Grand Opening, Jacksonville! 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! Adrianne
Hi Sarah, Thank you so much for giving us the opportunity to work with you on Momentum WW - Walmart Grand Opening, Jacksonville! 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! Adrianne

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:

Walmart Supercenter - 10000 Omni Dr

Jacksonville, FL 32222

Event times:

Setup:

Wednesday Feb 4, 2026 at 4:45 am

Clean up:

Wednesday Feb 4, 2026 at 5:30 pm

Deliverables:

Description: Large Organic 12' x 9' Arch with Light Blue Starbursts to go on 16x12' stage in Front of Walmart Media Wall Quantity: 1 Color: Cobalt Blue / Light Blue / Yellow / White

Project total:
2118.84
Discount: $
0.00

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

Amount billed:

$

2118.84

Tip for Adrianne:

$

190.70

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2309.54

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

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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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