Pay Invoice

Pay Invoice

Receipt

Invoice

315431b4

Due

November 6, 2025

Due

November 6, 2025

Paid

November 5, 2025

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KnowBe4 - Office Opening

Amy Jensen

amyj@knowbe4.com

Hi Amy, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Shelby
Hi Amy, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Shelby

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:

4075 Wilson Blvd 7th Floor

Arlington, VA 22209

Event times:

Setup:

Wednesday Nov 12, 2025 at 12:00 pm

Clean up:

Friday Nov 14, 2025 at 10:00 am

Deliverables:

Description: 12' Organic Garlands to go around doorframe Quantity: 3 Color: Orange, Maroon, White, Plum Description: 4' Organic Clusters Quantity: 10 Color: Orange, Maroon, White, Plum Description: Organic Table Centerpieces Quantity: 12 Color: Orange, Maroon, White, Plum Description: 8' Organic Garland on Client Provided Welcome Sign Quantity: 1 Color: Orange, Maroon, White, Plum Description: 8'x11' Organic Balloon Wall Quantity: 1 Color: Orange, White, Plum Description: KnowBe4 Logo Ribbon Quantity: 1 Color:

Project total:
9652.48
Discount: $
0.00

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

Amount billed:

$

9652.48

Tip for Shelby:

$

77.40

Discount:

-$

0.00

Other payments:

-$2,000.00 -$1,849.48

Payment received:

-

937.40

Due:

Replace

Other tips:

-$0.00 -$110.97

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

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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