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Receipt

Invoice

399a8eba

Due

October 24, 2025

Due

October 24, 2025

Paid

October 24, 2025

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Erika Navarro - Dance Team Clinic

Erika Navarro

enavarro@lakeforest.edu

Hi Erika, Thank you so much for giving us the opportunity to work with you on Erika Navarro - Dance Team Clinic! 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 Erika, Thank you so much for giving us the opportunity to work with you on Erika Navarro - Dance Team Clinic! 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:

555 N Sheridan Rd

Lake Forest, IL

Event times:

Setup:

Sunday Oct 26, 2025 at 7:00 am

Clean up:

Sunday Oct 26, 2025 at 2:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Red Description: Custom Lettering on Chiara Arch - "Forester Dance" Quantity: 1 Color: Black Description: Organic Balloon Garland to go up one side and over the top of the chiara arch Quantity: 1 Color: Red / Black / Black Starbursts Description: Organic Balloon Cluster to go halfway up opposite side of the chaira arch Quantity: 1 Color: Red / Black / Black Starbursts

Project total:
1358.84
Discount: $
0.00

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

Amount billed:

$

1358.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1358.84

Due:

Replace

Other tips:

none

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