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Pay Invoice

Receipt

Invoice

2b00a3f4

Due

November 4, 2025

Due

November 4, 2025

Paid

November 4, 2025

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SMU Mustangs - Recruitment Reception

Tamasha Akpinar

tamasha.akpinar@ihg.com

Hi Tamasha, Thank you so much for giving us the opportunity to work with you on SMU Mustangs - Recruitment Reception! 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! Shelby
Hi Tamasha, Thank you so much for giving us the opportunity to work with you on SMU Mustangs - Recruitment Reception! 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! Shelby

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:

510 Atlantic Avenue

Boston, MA 02210

Event times:

Setup:

Friday Nov 7, 2025 at 4:00 pm

Clean up:

Friday Nov 7, 2025 at 8:00 pm

Deliverables:

Description: 21' Organic Garland surrounding 3' Marquee Letters "Go Mustangs" with 3 Football Mylar, 2 Red Starbursts, 2 Blue Starbursts, 2 Silver Starbursts Quantity: 1 Color: Red, Blue, White Description: Organic Column with White Jumbo Topper Quantity: 2 Color: Red, White, Blue

Project total:
4474.26
Discount: $
0.00

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

Amount billed:

$

4474.26

Tip for Shelby:

$

134.23

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4608.49

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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