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Pay Invoice

Receipt

Invoice

4e3a8e86

Due

September 16, 2025

Due

September 16, 2025

Paid

September 16, 2025

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Fusion Risk Management - Happy Retirement Jim!

Crysta Lyon-Halbert

clyon-halbert@fusionrm.com

Hi Crysta, Thank you so much for giving us the opportunity to work with you on Fusion Risk Management - Happy Retirement Jim!! 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! Adrianne
Hi Crysta, Thank you so much for giving us the opportunity to work with you on Fusion Risk Management - Happy Retirement Jim!! 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! Adrianne

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:

River Roast Restaurant - Monarch A

Chicago, IL 60654

Event times:

Setup:

Wednesday Sep 17, 2025 at 2:30 pm

Clean up:

Wednesday Sep 17, 2025 at 8:30 pm

Deliverables:

Description: Double Wide 15' Organic Garland with Lemon Florals to go Around the Outside of the Door to the Private Room Quantity: 1 Color: Blue, light blue, yellow, light yellow, and white Description: Organic Balloon Cluster to go on opposite side of the doorway (see pic) Quantity: 1 Color: Blue, light blue, yellow, light yellow, and white

Project total:
1273.98
Discount: $
0.00

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

Amount billed:

$

1273.98

Tip for Adrianne:

$

38.22

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1312.20

Due:

Replace

Other tips:

none

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