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Pay Invoice

Receipt

Invoice

267b5a56

Due

May 29, 2025

Due

May 29, 2025

Paid

June 2, 2025

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The Hampton Social - Atlanta Grand Opening

Katie Harter

katie.harter@parkerhospitality.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on The Hampton Social - Atlanta Grand Opening! 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! Adrianne
Hi Katie, Thank you so much for giving us the opportunity to work with you on The Hampton Social - Atlanta Grand Opening! 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! Adrianne

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:

101 High Street, Suite 100-200, Dunwoody, GA 30346

Dunwoody, GA

Event times:

Setup:

Thursday Jun 19, 2025 at 9:00 am

Clean up:

Thursday Jun 19, 2025

Deliverables:

Description: TBD ft of organic balloon garland to go up the door frame Quantity: 1 Color: Light blue, dark blue, turquoise Description: TBD ft cluster of organic balloon garland on the left side of the door Quantity: 1 Color: Light blue, dark blue, turquoise

Project total:
902.50
Discount: $
0.00

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

Amount billed:

$

902.50

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

902.50

Due:

Replace

Other tips:

none

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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

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