Pay Invoice

Pay Invoice

Receipt

Invoice

46bfb4dc

Due

October 8, 2025

Due

October 8, 2025

Paid

October 8, 2025

H-Wave 2025 Holiday Party

Sonja Fife

sfife@h-wave.com

Hi Sonja, Thank you so much for giving us the opportunity to work with you on H-Wave 2025 Holiday Party! 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 Sonja, Thank you so much for giving us the opportunity to work with you on H-Wave 2025 Holiday Party! 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:

TIME Nightclub, 1875 Newport Blvd B245

Costa Mesa, CA 92627

Event times:

Setup:

Friday Dec 12, 2025 at 12:00 pm

Clean up:

Saturday Dec 13, 2025 at 10:00 am

Deliverables:

Description: Silver Orbs Organic Display with mylar starburst and disco balls on SMALL Platform: 3'×3' and 10"Wide Quantity: 1 Color: Silver Description: Silver Orbs Organic Display with mylar starburst and disco balls on LARGE Felt Pad: 8'2"× 3'5" Quantity: 1 Color: Silver Description: Weights for displays Quantity: 1 Color: N/A Description: 10ft. Organic Freestanding Garlands with disco mylar and silver starburst on both sides of the entrance Quantity: 2 Color: Silver and White Description: Up-Lights to shine on orbs Quantity: 4 Color: Lights

Project total:
3857.24
Discount: $
0.00

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

Amount billed:

$

1314.71

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,542.53

Payment received:

-

1314.71

Due:

Replace

Other tips:

-$228.83

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

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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