Pay Invoice

Pay Invoice

Receipt

Invoice

2caa06ac

Due

February 25, 2025

Due

February 25, 2025

Paid

February 25, 2025

Dallas Fan Fares - ViiV National Field Meeting

Kaitlyn Mannari

kamannari@fanfares.com

Hi Kaitlyn, Thank you so much for giving us the opportunity to work with you on Dallas Fan Fares - ViiV National Field Meeting! 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! Ellie
Hi Kaitlyn, Thank you so much for giving us the opportunity to work with you on Dallas Fan Fares - ViiV National Field Meeting! 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! Ellie

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:

Hyatt Regency Chicago, 151 E Wacker Dr

Chicago, IL 60601

Event times:

Setup:

Monday Mar 17, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: Organic columns with jumbo green toppers Quantity: 2 Color: Red, green, blue, hot pink and goldenrod yellow Description: Organic columns with jumbo standard orange toppers Quantity: 2 Color: Standard orange, pale orange and white

Project total:
1297.68
Discount: $
0.00

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

Amount billed:

$

1297.68

Tip for Ellie:

$

77.86

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1375.54

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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