Pay Invoice

Pay Invoice

Receipt

Invoice

1a69f15d

Due

March 17, 2026

Due

March 17, 2026

Paid

March 20, 2026

BXP - Giants Opening Day

Alexis Chinchilla

achinchilla@bxp.com

Hi Alexis, Thank you so much for giving us the opportunity to work with you on BXP - Giants Opening Day! 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! Meg
Hi Alexis, Thank you so much for giving us the opportunity to work with you on BXP - Giants Opening Day! 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! 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.

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:

Three Embarcadero Center, Promenade Level (3rd floor)

San Francisco, CA 94111

Event times:

Setup:

Wednesday Mar 25, 2026 at 8:30 am

Clean up:

Thursday Mar 26, 2026 at 2:15 pm

Deliverables:

Description: Spiral Columns with Logo Toppers Quantity: 4 Color: Column: Black, Orange, White / Topper: White / Logo Description: 6ft/5ft/4ft Organic Garlands for sides and top of chiara with baseball themed accents Quantity: 1 Color: Black, Orange, White Description: Triple Chiara Arch Quantity: 1 Color: Black, Orange, Baseball Description: Custom Foam Board Sign 'Lets Play Ball!' [Client logo] Quantity: 1 Color:

Project total:
4889.64
Discount: $
0.00

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

Amount billed:

$

4889.64

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4889.64

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

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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