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Pay Invoice

Receipt

Invoice

304d1b38

Due

February 7, 2026

Due

February 7, 2026

Paid

February 6, 2026

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Liberty Military Housing - Wellness Expo

Maritza Garcia

maritza@greatdayeveryday.com

Hi Maritza, Thank you so much for giving us the opportunity to work with you on Liberty Military Housing - Wellness Expo! 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! Adrianne
Hi Maritza, Thank you so much for giving us the opportunity to work with you on Liberty Military Housing - Wellness Expo! 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! Adrianne

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:

Sheraton San Diego Resort, Eventide Room- 1380 Harbor Island Dr

San Diego, CA 92101

Event times:

Setup:

Wednesday Mar 18, 2026 at 6:00 am

Clean up:

Wednesday Mar 18, 2026 at 1:00 pm

Deliverables:

Description: 8' Spiral Balloon Columns with Jumbo Topper Quantity: 2 Color: Fashion Blue / Navy Blue / Slate Blue / Raspberry / Topper = Fashion Blue Description: 12'x9' Spiral Balloon Arch for around indoor entrance Quantity: 1 Color: Fashion Blue / Navy Blue / Slate Blue / Raspberry

Project total:
2289.84
Discount: $
0.00

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

Amount billed:

$

2289.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2289.84

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

Expiration

CVV

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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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