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Pay Invoice

Receipt

Invoice

55b8df09

Due

September 29, 2026

Due

September 29, 2026

Paid

September 28, 2026

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AHIMA Conference

Hannah McNeilly

hmcneilly@healthmark-group.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on AHIMA Conference! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Makenzie
Hi Hannah, Thank you so much for giving us the opportunity to work with you on AHIMA Conference! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Makenzie

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

900 E Market St.

San Antonio, TX 78205

Event times:

Setup:

Sunday Oct 4, 2026 at 9:00 am

Clean up:

Tuesday Oct 6, 2026 at 4:15 pm

Deliverables:

Description: 14' Organic Balloon Garland to go up the columns of Client-Provided Arch Quantity: 2 Color: Latte / Coffee / Muse

Project total:
2048.92
Discount: $
0.00

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

Amount billed:

$

2048.92

Tip for Makenzie:

$

122.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2171.86

Due:

Replace

Other tips:

none

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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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