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Pay Invoice

Receipt

Invoice

1b6afe64

Due

March 4, 2026

Due

March 4, 2026

Paid

March 4, 2026

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Fern/Out & Equal - Leadership Forum

Felicia Bowers

fbowers@fernexpo.com

Hi Felicia, Thank you so much for giving us the opportunity to work with you on Fern/Out & Equal - Leadership Forum! 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! Kate
Hi Felicia, Thank you so much for giving us the opportunity to work with you on Fern/Out & Equal - Leadership Forum! 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! Kate

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:

MGM National Harbor: 101 MGM National Ave

Oxon Hill, MD 20745

Event times:

Setup:

Wednesday Mar 25, 2026 at 3:30 pm

Clean up:

none

Deliverables:

Description: 10' Organic Garland with Full Base to go on right of Client-Provided 10x15 Step-and-Repeat Quantity: 1 Color: Metallic Silver, Fashion Navy, and Lace White. Description: 5' Organic Garland with Full Base to go on left of Client-Provided 10x15 Step-and-Repeat Quantity: 1 Color: Metallic Silver, Fashion Navy, and Lace White.

Project total:
1347.02
Discount: $
0.00

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

Amount billed:

$

1347.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1347.02

Due:

Replace

Other tips:

none

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

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