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Pay Invoice

Receipt

Invoice

2f7e6066

Due

August 26, 2025

Due

August 26, 2025

Paid

August 25, 2025

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The Home Depot - Product Elevate Conference

Tiana Smith

tiana_smith@homedepot.com

Hi Tiana, Thank you so much for giving us the opportunity to work with you on The Home Depot - Product Elevate Conference! 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! Kassandra
Hi Tiana, Thank you so much for giving us the opportunity to work with you on The Home Depot - Product Elevate Conference! 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! Kassandra

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:

2450 Galleria Pkwy SE - Renaissance Atlanta Waverly

Atlanta, GA 30339

Event times:

Setup:

Monday Sep 15, 2025 at 10:30 am

Clean up:

Wednesday Sep 17, 2025 at 5:00 pm

Deliverables:

Description: 15'' Organic Balloon Garlands with Orange & White Starburst Quantity: 4 Color: Orange, White Description: Spiral Balloon columns with Jumbo Toppers Quantity: 10 Color: Orange and white

Project total:
4995.22
Discount: $
0.00

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

Amount billed:

$

4995.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

4995.22

Due:

Replace

Other tips:

none

Pay with Affirm ➔
By completing this invoice you agree all project details are correct.

First name

Last name

Credit card number

Expiration

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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