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Receipt

Invoice

22387671

Due

November 7, 2025

Due

November 7, 2025

Paid

November 7, 2025

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Cramer - Progress Kickoff 2026

Nicole McKillop

nmckillop@cramer.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on Cramer - Progress Kickoff 2026! 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 Nicole, Thank you so much for giving us the opportunity to work with you on Cramer - Progress Kickoff 2026! 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:

255 Courtland St NE

Atlanta, GA 30303

Event times:

Setup:

Friday Dec 5, 2025 at 1:00 pm

Clean up:

Friday Dec 5, 2025 at 11:15 pm

Deliverables:

Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Gold Description: 3' Deluxe Organic Garland Cluster with Silver Starburst Accents to go on bottom right of Shimmer Wall Quantity: 1 Color: Gold, Silver, and Navy Blue. Description: 18' Deluxe Organic Garland with Silver Starburst Accents to go on left and top of Shimmer Wall Quantity: 1 Color: Gold, Silver, and Navy Blue.

Project total:
1897.24
Discount: $
0.00

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

Amount billed:

$

1897.24

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1897.24

Due:

Replace

Other tips:

none

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