Pay Invoice

Pay Invoice

Receipt

Invoice

4bd1925a

Due

May 31, 2025

Due

May 31, 2025

Paid

June 2, 2025

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KalVista Pharmaceuticals - Company Event

Gabrielle Zawadzki

gaz@kalvista.com

Hi Gabrielle, Thank you so much for giving us the opportunity to work with you on KalVista Pharmaceuticals - Company Event! 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! Ellie
Hi Gabrielle, Thank you so much for giving us the opportunity to work with you on KalVista Pharmaceuticals - Company Event! 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! Ellie

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:

200 Crossing Blvd 4th Floor

Framingham, MA 01702

Event times:

Setup:

Thursday Jul 10, 2025 at 9:00 am

Clean up:

Tuesday Jul 22, 2025 at 9:00 am

Deliverables:

Description: Organic columns with jumbo standard blue toppers and white company logo Quantity: 2 Color: Standard blue, navy blue and goldenrod yellow Description: Air-filled jumbo foil letters spelling EKTERLY linked with string Quantity: 1 Color: Silver Description: Rescheduling fee Quantity: 1 Color:

Project total:
2209.42
Discount: $
0.00

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

Amount billed:

$

2209.42

Tip for Ellie:

$

65.55

Discount:

-$

0.00

Other payments:

-$380.44 -$736.48

Payment received:

-$

1158.05

Due:

Replace

Other tips:

-$11.41 -$22.09

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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