Pay Invoice

Pay Invoice

Receipt

Invoice

1afc6907

Due

July 1, 2025

Due

July 1, 2025

Paid

July 1, 2025

Print

VIPCare - AEP Tampa Kickoff

Elena Atenza

Elena.Atenza@betterhealthgroup.com

Hi Elena, Thank you so much for giving us the opportunity to work with you on VIPCare - AEP Tampa Kickoff! 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! Ellie
Hi Elena, Thank you so much for giving us the opportunity to work with you on VIPCare - AEP Tampa Kickoff! 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! Ellie

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:

Grand Hyatt Tampa Bay - 2900 Bayport Dr

Tampa, FL 33607

Event times:

Setup:

Thursday Sep 4, 2025 at 2:00 pm

Clean up:

Thursday Sep 4, 2025 at 9:15 pm

Deliverables:

Description: Marquee letters VIP with 18ft extra thick organic garland around it Quantity: 1 Color: Pastel pink, pastel green, pastel lilac, pastel peach, pastel yellow, white and gold Description: Organic columns with jumbo gold toppers Quantity: 2 Color: Pastel pink, pastel green, pastel lilac, pastel peach, pastel yellow, white and gold

Project total:
2800.82
Discount: $
75.00

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

Amount billed:

$

2800.82

Tip for Ellie:

$

0.00

Discount:

-$

75.00

Other payments:

$0.00

Payment received:

-$

2725.82

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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.