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Pay Invoice

Receipt

Invoice

3392cb4b

Due

March 13, 2026

Due

March 13, 2026

Paid

March 20, 2026

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Nextep - Corporate Conference

Meranda Kirby

mkirby@nextep.com

Hi Meranda, Thank you so much for giving us the opportunity to work with you on Nextep - Corporate Conference! 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! Meg
Hi Meranda, Thank you so much for giving us the opportunity to work with you on Nextep - Corporate Conference! 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! Meg

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

1800 N Interstate Dr

Norman, OK 73072

Event times:

Setup:

Tuesday Apr 21, 2026 at 10:00 am

Clean up:

Friday Apr 24, 2026 at 5:00 pm

Deliverables:

Description: 10ft Organic Garland AND 3ft Organic Cluster for client provided marquees Quantity: 1 Color: Black, Dark Red, Gold Description: 8x10 Shimmer Wall Quantity: 1 Color: Gold Description: 15ft Organic Garland AND 4ft Organic Cluster for Shimmer Wall Quantity: 1 Color: Black, Dark Red, Gold Description: 10x20 Organic Balloon Wall to cover lobby ceiling Quantity: 1 Color: Black, Dark Red, Gold Description: 15ft Double Thick Organic Garland for client provided step and repeat Quantity: 1 Color: Black, Dark Red, Gold Description: Textured Spiral Columns with Jumbo Logo Topper Quantity: 4 Color: Column: Black, Dark Red, Gold / Topper: Black / Logo: Gold Description: 10ft Freestanding Organic Garland for side of presentation screen Quantity: 1 Color: Black, Dark Red, Gold Description: 3ftx25ft Red Carpet Rental Quantity: 2 Color: Description: 16 Stanchion & 12 Rope Rental Quantity: 1 Color:

Project total:
16348.64
Discount: $
0.00

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

Amount billed:

$

16348.64

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

16348.64

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

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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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