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Receipt

Invoice

310f7961

Due

August 14, 2025

Due

August 14, 2025

Paid

August 18, 2025

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VIPCare - AEP Ocala Kickoff

Elena Atenza

Elena.Atenza@betterhealthgroup.com

Hi Elena, Thank you so much for giving us the opportunity to work with you on VIPCare - AEP Ocala Kickoff! 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! Ellie
Hi Elena, Thank you so much for giving us the opportunity to work with you on VIPCare - AEP Ocala Kickoff! 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! 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:

Hilton Ocala, 3600 SW 36th Ave

Ocala, FL 34474

Event times:

Setup:

Thursday Sep 25, 2025 at 2:00 pm

Clean up:

Thursday Sep 25, 2025 at 9:15 pm

Deliverables:

Description: Marquee letters VIP with 18ft extra thick organic garland around it Quantity: 1 Color: Pastel pink, pastel green, pastel lilac, pastel peach, pastel yellow, white and gold Description: Organic columns with jumbo gold toppers Quantity: 2 Color: Pastel pink, pastel green, pastel lilac, pastel peach, pastel yellow, white and gold

Project total:
2897.82
Discount: $
75.00

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

Amount billed:

$

2897.82

Tip for Ellie:

$

84.68

Discount:

-$

75.00

Other payments:

$0.00

Payment received:

-$

2907.50

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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