Pay Invoice

Pay Invoice

Receipt

Invoice

3bc4a7ae

Due

July 11, 2025

Due

July 11, 2025

Paid

July 10, 2025

Print

Cardinal Glennon Foundation - Sun Run 2025

Marissa Steimel

Marissa.steimel@ssmhealth.com

Hi Marissa, Thank you so much for giving us the opportunity to work with you on Cardinal Glennon Foundation - Sun Run 2025! 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 Marissa, Thank you so much for giving us the opportunity to work with you on Cardinal Glennon Foundation - Sun Run 2025! 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:

Festival And Parking Plaza, Macklind Dr

St. Louis, MO 63110

Event times:

Setup:

Sunday Oct 12, 2025 at 6:30 am

Clean up:

Sunday Oct 12, 2025 at 1:00 pm

Deliverables:

Description: Organic columns with jumbo orange toppers and white logos Quantity: 2 Color: Orange, teal, dark purple and dark pink Description: Organic columns with jumbo dark purple toppers and white logos Quantity: 2 Color: Orange, teal, dark purple and dark pink

Project total:
1615.32
Discount: $
0.00

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

Amount billed:

$

1615.32

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1615.32

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.