Pay Invoice

Pay Invoice

Receipt

Invoice

2e699f2b

Due

July 22, 2025

Due

July 22, 2025

Paid

July 21, 2025

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Cintas - Rock n Roll Themed Annual Meeting

Taylor McBride

mcbridet3@cintas.com

Hi Taylor, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Taylor, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

Renaissance By Marriott Chicago Downtown Hotel, 1 West Upper Wacker Drive

Chicago, IL 60601

Event times:

Setup:

Wednesday Jul 16, 2025 at 8:00 am

Clean up:

Friday Jul 18, 2025 at 1:00 pm

Deliverables:

Description: Spiral columns with jumbo white toppers Quantity: 2 Color: White, orange and navy blue Description: Standard-sized organic arch (opening of 8x8ft) with mylar music notes and guitars Quantity: 1 Color: Navy blue, orange and white Description: Spiral columns with jumbo white toppers Quantity: 2 Color: Red, white and standard blue Description: Parking charge Quantity: 1 Color:

Project total:
1655.88
Discount: $
0.00

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

Amount billed:

$

1655.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,597.88

Payment received:

-$

58.00

Due:

Replace

Other tips:

-$47.94

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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