Pay Invoice

Pay Invoice

Receipt

Invoice

2e1a94bb

Due

August 8, 2025

Due

August 8, 2025

Paid

August 12, 2025

Big I Maryland - Big "I" National Chairman Installation Reception

Rebekah Langford

rebekah@bigimd.com

Hi Rebekah, Thank you so much for giving us the opportunity to work with you on Big I Maryland - Big "I" National Chairman Installation 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! Ellie
Hi Rebekah, Thank you so much for giving us the opportunity to work with you on Big I Maryland - Big "I" National Chairman Installation 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! 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:

Grand Hyatt Nashville - 1000 Broadway

Nashville, TN 37203

Event times:

Setup:

Saturday Sep 13, 2025 at 3:00 pm

Clean up:

Saturday Sep 13, 2025 at 10:00 pm

Deliverables:

Description: Organic columns with jumbo black toppers Quantity: 4 Color: Red, black, white and gold Description: 8x8ft L-shape organic garland to go on shimmer wall, with extra thickness at the base Quantity: 1 Color: Red, black, gold and white Description: 8x8ft shimmer wall Quantity: 1 Color: Black

Project total:
2929.80
Discount: $
0.00

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

Amount billed:

$

2929.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2929.80

Due:

Replace

Other tips:

none

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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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