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Pay Invoice

Receipt

Invoice

2a66bd30

Due

October 17, 2025

Due

October 17, 2025

Paid

October 16, 2025

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Microsoft - Jessup Event

Amanda Watkins

amanda.watkins@microsoft.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Microsoft - Jessup Event! 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 Amanda, Thank you so much for giving us the opportunity to work with you on Microsoft - Jessup Event! 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:

560 National Business Parkway

Jessup, MD 20794

Event times:

Setup:

Tuesday Oct 21, 2025 at 9:00 am

Clean up:

Thursday Oct 23, 2025 at 10:00 am

Deliverables:

Description: Helium Balloon Bouquets with Weights (3 Balloons Each) Quantity: 4 Color: Royal Blue, White, and Silver. Description: Spiral Columns with Deep Blue Jumbo Toppers Quantity: 2 Color: Orange, Deep Blue, Green, and Yellow. Description: Helium Bouquets with Weights (4 Balloons Each) Quantity: 4 Color: Orange, Deep Blue, Green, and Yellow. Description: Spiral Columns with White Jumbo Toppers Quantity: 2 Color: Royal Blue, White, and Silver

Project total:
1282.54
Discount: $
0.00

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

Amount billed:

$

1282.54

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1282.54

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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