Pay Invoice

Pay Invoice

Receipt

Invoice

30751470

Due

May 24, 2025

Due

May 24, 2025

Paid

May 26, 2025

Print

Cisco US - First Tee Event

Hannah Helstrom

hannaric@cisco.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on Cisco US - First Tee 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! Adrianne
Hi Hannah, Thank you so much for giving us the opportunity to work with you on Cisco US - First Tee 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! 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:

756 West Peachtree ST

Atlanta, GA

Event times:

Setup:

Friday Jun 20, 2025 at 11:00 am

Clean up:

Friday Jun 20, 2025 at 9:30 pm

Deliverables:

Description: 8x8 Organic Arch Quantity: 1 Color: Lime Green, Light Blue, Dark Blue with Golf Ball Mylars Description: 8 Ft Spiral Columns with Jumbo Topper Quantity: 2 Color: Lime Green, Light Blue, Dark Blue with Jumbo Golf Ball Mylar Toppers Description: 10 ft Organic Balloon Garland to go up the side and over the top of the client-provided metal rack (5.5 ft x 3.5 ft) Quantity: 1 Color: Lime Green, Light Blue, Dark Blue with Golf Ball Mylars

Project total:
2042.52
Discount: $
0.00

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

Amount billed:

$

2042.52

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

1967.52

Due:

Replace

Other tips:

-$0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.