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Receipt

Invoice

48b49cd6

Due

July 31, 2025

Due

July 31, 2025

Paid

August 25, 2025

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GRE- Bayfair VIP Tent

Morgan Cole

mcole@gre-m.com

Hi Morgan, Thank you so much for giving us the opportunity to work with you on GRE- Bayfair VIP Tent! 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 Morgan, Thank you so much for giving us the opportunity to work with you on GRE- Bayfair VIP Tent! 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:

1600 Ski Bch Dr

San Diego, CA 92109

Event times:

Setup:

Saturday Sep 13, 2025 at 7:00 am

Clean up:

Sunday Sep 14, 2025 at 6:00 pm

Deliverables:

Description: NEXT MORNING REFRESH INCLUDED 9/14 at 7:00a Quantity: 1 Color: Refresh Description: 8' Spiral Columns with Mylar 23" Checkered Topper Quantity: 4 Color: Black and White Description: Mini Clusters with gold and white tassels to go around tent/ fence Quantity: 20 Color: Black and White with checkered black and white balloons

Project total:
2497.54
Discount: $
0.00

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

Amount billed:

$

2497.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2497.54

Due:

Replace

Other tips:

none

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

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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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