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Pay Invoice

Receipt

Invoice

5905312f

Due

August 26, 2025

Due

August 26, 2025

Paid

August 25, 2025

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Ferrero Rocher - Internal Launch Party

Sydney Winburn

sydney.winburn@dentsu.com

Hi Sydney, Thank you so much for giving us the opportunity to work with you on Ferrero Rocher - Internal Launch Party! 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! Kate
Hi Sydney, Thank you so much for giving us the opportunity to work with you on Ferrero Rocher - Internal Launch Party! 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! Kate

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:

7 Sylvan Way #4

Parisippany, NJ 07054

Event times:

Setup:

Tuesday Sep 2, 2025 at 6:00 pm

Clean up:

none

Deliverables:

Description: 18' Deluxe Organic Garland with Full Base and Mylar Square Accents to go on left and top of Client-Provided 8x10 Step-and-Repeat Quantity: 1 Color: Chocolate Brown, Champagne, and Gold. Description: 4' Deluxe Organic Garland Cluster with Mylar Square Accents to go on bottom right of Client-Provided 8x10 Step-and-Repeat Quantity: 1 Color: Chocolate Brown, Champagne, and Gold.

Project total:
1092.68
Discount: $
0.00

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

Amount billed:

$

1092.68

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1092.68

Due:

Replace

Other tips:

none

Pay with Affirm ➔
By completing this invoice you agree all project details are correct.

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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