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Pay Invoice

Receipt

Invoice

3220bba0

Due

June 28, 2025

Due

June 28, 2025

Paid

July 8, 2025

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Ernst & Young - Orlando Meeting (Second Set)

Jessica Arnold

Jessica.M.Arnold@ey.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Ernst & Young - Orlando Meeting (Second Set)! 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 Jessica, Thank you so much for giving us the opportunity to work with you on Ernst & Young - Orlando Meeting (Second Set)! 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:

1001 W Buena Vista Dr (Coronado Ballroom Meeting Rooms ABC)

Lake Buena Vista, FL 32830

Event times:

Setup:

Wednesday Jul 30, 2025 at 7:30 am

Clean up:

Wednesday Jul 30, 2025 at 4:15 pm

Deliverables:

Description: 4 Marquee Letters "PAPN" Quantity: 1 Color: White Description: Full Balloon Coverage for Marquee Letters, including pops inside letters (see photo) Quantity: 1 Color: Yellow / Orange / Pink / Blue / Green

Project total:
1995.84
Discount: $
0.00

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

Amount billed:

$

1995.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1995.84

Due:

Replace

Other tips:

none

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Last name

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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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