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Receipt

Invoice

491507ed

Due

October 25, 2025

Due

October 25, 2025

Paid

October 24, 2025

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Accenture - Halloween Bash

Troy Thomas

troy.thomas@accenture.com

Hi Troy, Thank you so much for giving us the opportunity to work with you on Accenture - Halloween Bash! 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! Shelby
Hi Troy, Thank you so much for giving us the opportunity to work with you on Accenture - Halloween Bash! 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! Shelby

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:

75 5th Street NW Suite 900

Atlanta, GA 30308

Event times:

Setup:

Tuesday Oct 28, 2025 at 3:00 pm

Clean up:

Wednesday Oct 29, 2025 at 2:30 pm

Deliverables:

Description: Additional Mylars to go in the Garland: 2 Spiders, 1 Ghosts, and 2 Jack o Lanterns Quantity: 5 Color: Spiders, Ghosts, and Jack o Lanterns Description: Double Halloween Themed Chiara Arch like the inspo pic (One Chiara Arch as a Ghost and the other Black with Black and Purple "Happy Halloween" vinyl with Organic Garland Quantity: 1 Color: Purple, Orange, and Black

Project total:
1597.48
Discount: $
0.00

How did Shelby do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1597.48

Tip for Shelby:

$

47.92

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1645.40

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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