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Pay Invoice

Receipt

Invoice

34bf8166

Due

January 24, 2026

Due

January 24, 2026

Paid

January 23, 2026

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LaunchLab Partners - One Harrow National Sales Meeting

Leah Spano

leah.spano@launchlabpartners.com

Hi Leah, Thank you so much for giving us the opportunity to work with you on LaunchLab Partners - One Harrow National Sales 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! Ellie
Hi Leah, Thank you so much for giving us the opportunity to work with you on LaunchLab Partners - One Harrow National Sales 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! 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:

Renaissance Nashville Hotel, 611 Commerce St

Nashville, TN 37203

Event times:

Setup:

Thursday Feb 5, 2026 at 5:30 pm

Clean up:

Thursday Feb 5, 2026 at 10:30 pm

Deliverables:

Description: 6ft tall organic custom S-curve columns (see photo) Quantity: 5 Color: Standard blue, standard red, standard yellow, lime green, black and silver with superhero comic cutouts and matching color starbursts Description: 4ft organic clusters attached to the walls Quantity: 4 Color: Standard blue, standard red, standard yellow, lime green, black and silver with superhero comic cutouts and matching color starbursts

Project total:
3495.68
Discount: $
0.00

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

Amount billed:

$

3495.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3495.68

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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