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Pay Invoice

Receipt

Invoice

3f53fc03

Due

October 16, 2025

Due

October 16, 2025

Paid

October 24, 2025

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Indiana 811 - Midwest Damage Prevention Training Conference

Madison McCaughey

mmccaughey@indiana811.org

Hi Madison, Thank you so much for giving us the opportunity to work with you on Indiana 811 - Midwest Damage Prevention Training 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! Kate
Hi Madison, Thank you so much for giving us the opportunity to work with you on Indiana 811 - Midwest Damage Prevention Training 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! Kate

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:

8670 IN-56

French Lick, IN 47432

Event times:

Setup:

Monday Nov 10, 2025 at 10:00 am

Clean up:

Thursday Nov 13, 2025 at 11:00 am

Deliverables:

Description: Spiral Columns Columns with Forest Green Jumbo Toppers and Tagline Logo in White Vinyl Quantity: 8 Color: Forest Green, Light Green, and White. Description: Marquees "MWDPTC" Quantity: 1 Color: White Description: 25' Organic Garland to go on left, top, and right of Marquees Quantity: 1 Color: Forest Green, Light Green, and White.

Project total:
5700.02
Discount: $
0.00

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

Amount billed:

$

5700.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5700.02

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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