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Receipt

Invoice

2d830d88

Due

November 7, 2025

Due

November 7, 2025

Paid

November 7, 2025

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CIDMC Global - JM Family United Way Campaign (Norcross)

Danielle Steede

danielle@cidmcglobal.com

Hi Danielle, Thank you so much for giving us the opportunity to work with you on CIDMC Global - JM Family United Way Campaign (Norcross)! 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 Danielle, Thank you so much for giving us the opportunity to work with you on CIDMC Global - JM Family United Way Campaign (Norcross)! 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:

Southeast Toyota: 6455 Best Friend Road

Norcross, GA 30071

Event times:

Setup:

Monday Nov 10, 2025 at 1:00 pm

Clean up:

Friday Nov 21, 2025 at 3:15 pm

Deliverables:

Description: Standard Spiral Arch (8x8 Opening) Quantity: 1 Color: Teal, Aquamarine, and White. Description: Stand-Alone Balloons with Teal Fringe Base and Logo in White Vinyl Quantity: 2 Color: Teal Description: Stand-Alone Balloons with Teal Fringe Base Quantity: 2 Color: Teal

Project total:
1837.08
Discount: $
0.00

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

Amount billed:

$

1837.08

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1837.08

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

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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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