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Receipt

Invoice

16591a81

Due

November 8, 2025

Due

November 8, 2025

Paid

November 7, 2025

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WeaverLAUNCH 2026

Margaret Harpending

margaret.harpending@weaver.com

Hi Margaret, Thank you so much for giving us the opportunity to work with you on WeaverLAUNCH 2026! 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 Margaret, Thank you so much for giving us the opportunity to work with you on WeaverLAUNCH 2026! 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.

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:

Omni Dallas Hotel- 555 S Lamar St

Dallas, TX 75202

Event times:

Setup:

Monday Jan 12, 2026 at 8:00 am

Clean up:

Tuesday Jan 13, 2026 at 5:00 pm

Deliverables:

Description: 16ft Organic garland to go on top and left side of client-provided 8x8ft backdrop with a 3ft cluster on the bottom right side Quantity: 1 Color: Dark green, sage green and white Description: 7ft organic garlands to go on client-provided easels Quantity: 2 Color: Dark green, sage green and white

Project total:
1787.54
Discount: $
0.00

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

Amount billed:

$

1787.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1787.54

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

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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