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Invoice

1bf1a274

Due

September 10, 2025

Due

September 10, 2025

Paid

September 10, 2025

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AdventHealth Shawnee Mission - Fall Town Halls

Nicole Fowler

nicole.Fowler@adventhealth.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on AdventHealth Shawnee Mission - Fall Town Halls! 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! Katrice
Hi Nicole, Thank you so much for giving us the opportunity to work with you on AdventHealth Shawnee Mission - Fall Town Halls! 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! Katrice

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:

9100 W 74th St

Merriam, KS 66204

Event times:

Setup:

Monday Sep 22, 2025 at 3:00 pm

Clean up:

Monday Sep 29, 2025 at 3:00 pm

Deliverables:

Description: 20' Organic Latex-Free Mylar Garland to go Around Poles in the Conference Room Quantity: 2 Color: Red, white, yellow, and gold Description: Latex-Free Full Arch Garland to go Near Conference Room Entrance Quantity: 1 Color: Red, white, yellow, and gold Description: Latex-Free Full Arch Garland to go Near Conference Center Entrance Quantity: 1 Color: Red, white, yellow, and gold

Project total:
3152.20
Discount: $
0.00

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

Amount billed:

$

3152.20

Tip for Katrice:

$

189.13

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3341.33

Due:

Replace

Other tips:

none

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

Credit card number

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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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