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Pay Invoice

Receipt

Invoice

3389a1e5

Due

December 12, 2025

Due

December 12, 2025

Paid

December 16, 2025

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Unbridled- Acadia All-Company Meeting

Hannah Russek

hrussek@unbridled.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on Unbridled- Acadia All-Company Meeting! 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! Megan
Hi Hannah, Thank you so much for giving us the opportunity to work with you on Unbridled- Acadia All-Company Meeting! 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! Megan

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 Anaheim

Anaheim, CA

Event times:

Setup:

Sunday Jan 25, 2026 at 1:30 pm

Clean up:

Friday Jan 30, 2026 at 1:30 pm

Deliverables:

Description: Organic 12ft and 7ft Garlands with mylar disco balls and gold starburst to go on both sides of the client provided 3D "Be the Difference" ~ 9ft wide and 7ft tall sign Quantity: 1 Color: Carrot, Blue Spruce, Marigold, Tangerine, Amber, Glacier, Turquoise, Midnight, and Light Gray Description: 10ft Organic Garland with mylar disco balls and gold starburst to go on right side client provided 36" x 84" board Quantity: 1 Color: Carrot, Blue Spruce, Marigold, Tangerine, Amber, Glacier, Turquoise, Midnight, and Light Gray

Project total:
1897.54
Discount: $
0.00

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

Amount billed:

$

1897.54

Tip for Kate:

$

113.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2011.39

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

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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