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Pay Invoice

Receipt

Invoice

27be4d1c

Due

May 13, 2026

Due

May 13, 2026

Paid

May 12, 2026

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LexisNexis - Happy Hour

Christa Malone

christa.malone@lexisnexis.com

Hi Christa, Thank you so much for giving us the opportunity to work with you on LexisNexis - Happy Hour! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Christa, Thank you so much for giving us the opportunity to work with you on LexisNexis - Happy Hour! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

600 E Grand Ave - Chicago Elite

Chicago, IL 60611

Event times:

Setup:

Wednesday May 13, 2026 at 4:00 pm

Clean up:

Wednesday May 13, 2026 at 7:30 pm

Deliverables:

Description: Vinyl Decal for the Columns and Free Standing Garland - Black Protege Quantity: 6 Color: Black Description: 6' Organic Column with Lilac Jumbo Topper - 2 for the Dining Deck and 2 for the Cocktail Deck - cannot exceed 6ft due to ceiling only being 7ft Quantity: 4 Color: Reflex Violet, Fashion Violet, Deluxe Lilac Description: 12ft Organic Free Standing Garland to go outside at the entrance of the Yacht must be heavily weighted Quantity: 1 Color: Reflex Violet, Fashion Violet, Deluxe Lilac

Project total:
2756.44
Discount: $
0.00

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

Amount billed:

$

2756.44

Tip for Jennifer:

$

165.39

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2921.83

Due:

Replace

Other tips:

none

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

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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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