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Invoice

26f1b12d

Due

July 31, 2025

Due

July 31, 2025

Paid

July 30, 2025

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Performance Contracting- 2nd Annual PCI+PAS Invitational

Denise Sheldon

denise.sheldon@pcg.com

Hi Denise, Thank you so much for giving us the opportunity to work with you on Performance Contracting- 2nd Annual PCI+PAS Invitational! 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! Megan
Hi Denise, Thank you so much for giving us the opportunity to work with you on Performance Contracting- 2nd Annual PCI+PAS Invitational! 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! Megan

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:

The Reserve Winery and Golf Club - 4805 SW 229th Ave

Aloha, OR 97007

Event times:

Setup:

Thursday Aug 14, 2025 at 5:00 am

Clean up:

Friday Aug 15, 2025 at 4:00 pm

Deliverables:

Description: 8’ Easel Garland to go on client provided easel Quantity: 1 Color: Greens, White, and accent of black Description: 8’x8’ Hedge Wall with White Mylar PCI on hedge wall Quantity: 1 Color: Green Wall / White Mylar Description: 14’ Organic Garland with larger balloons with logo on them Draped across the top left and on top of the golf cart Quantity: 1 Color: Greens, White, and accent of Black

Project total:
1557.64
Discount: $
0.00

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

Amount billed:

$

1557.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1557.64

Due:

Replace

Other tips:

none

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Last name

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Email

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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