Pay Invoice

Pay Invoice

Receipt

Invoice

45626925

Due

September 11, 2025

Due

September 11, 2025

Paid

September 10, 2025

Print

Meta - Pillars Summer Social 2025 (NDA)

Scott Wyble

swyble@meta.com

Hi Scott, Thank you so much for giving us the opportunity to work with you on Meta - Pillars Summer Social 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! Megan
Hi Scott, Thank you so much for giving us the opportunity to work with you on Meta - Pillars Summer Social 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! Megan

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:

1101 Dexter Ave N

Seattle, WA

Event times:

Setup:

Thursday Sep 25, 2025 at 12:00 pm

Clean up:

Thursday Sep 25, 2025 at 7:00 pm

Deliverables:

Description: 8'x8' Greenery Wall Quantity: 1 Color: Green Description: "Let's Party" Neon Sign Quantity: 1 Color: Neon Description: Luau themed Organic Garland to go on both sides of the greenery wall with Luau greenery Quantity: 1 Color: Pink ,orange, yellow, aqua, and green

Project total:
1997.88
Discount: $
0.00

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

Amount billed:

$

1997.88

Tip for Megan:

$

179.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2177.69

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

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