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Pay Invoice

Receipt

Invoice

2f707974

Due

July 19, 2025

Due

July 19, 2025

Paid

July 18, 2025

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Achieve Atlanta - Schoolyear Kickoff Event

Adia Adams

aadams@achieveatlanta.org

Hi Adia, Thank you so much for giving us the opportunity to work with you on Achieve Atlanta - Schoolyear Kickoff Event! 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 Adia, Thank you so much for giving us the opportunity to work with you on Achieve Atlanta - Schoolyear Kickoff Event! 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:

601 Beckwith St. SW

Atlanta, GA 30314

Event times:

Setup:

Tuesday Jul 29, 2025 at 4:00 pm

Clean up:

Wednesday Jul 30, 2025 at 3:30 pm

Deliverables:

Description: Single Helium Balloons Quantity: 40 Color: Orange, White, Navy, and Red. Description: Spiral Columns with Navy Jumbo Topper printed with Achieve Atlanta logo in White Vinyl Quantity: 2 Color: Orange, White, Navy, and Red. Description: Spiral Columns with Navy Jumbo Topper printed with "10" in White Vinyl Quantity: 2 Color: Orange, White, Navy, and Red.

Project total:
1520.02
Discount: $
0.00

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

Amount billed:

$

1520.02

Tip for Kate:

$

45.60

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1565.62

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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