Pay Invoice

Pay Invoice

Receipt

Invoice

1c8a6b4f

Due

February 18, 2026

Due

February 18, 2026

Paid

February 17, 2026

Midstates Recreation - Michigan Parks & Recreation Association Annual Conference & Expo

Chloe Dyar

chloed@midstatesrecreation.com

Hi Chloe, Thank you so much for giving us the opportunity to work with you on Midstates Recreation - Michigan Parks & Recreation Association Annual Conference & Expo! 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 Chloe, Thank you so much for giving us the opportunity to work with you on Midstates Recreation - Michigan Parks & Recreation Association Annual Conference & Expo! 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.

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:

Lansing Center - 333 E Michigan Avenue

Lansing, MI 48912

Event times:

Setup:

Monday Mar 2, 2026 at 1:00 pm

Clean up:

none

Deliverables:

Description: Organic Columns with Jumbo Logo Topper and Starburst Accents Quantity: 2 Color: Columns: Yellow, White, Orange, Teal / Logo Balloon: White / Logo: Black & Orange Description: 16ft Organic Garland with jumbo balloons and starburst accents for side and partial top of client provided step and repeat Quantity: 1 Color: Yellow, White, Orange, Teal / Jumbo Balloons: Yellow, Orange, Teal

Project total:
2498.24
Discount: $
0.00

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

Amount billed:

$

2498.24

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2498.24

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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