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Pay Invoice

Receipt

Invoice

598098ee

Due

January 15, 2026

Due

January 15, 2026

Paid

January 14, 2026

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Sodexo - Everyday Mobile App Launch

Tara Youngman

tara.youngman@Sodexo.com

Hi Tara, Thank you so much for giving us the opportunity to work with you on Sodexo - Everyday Mobile App Launch! 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 Tara, Thank you so much for giving us the opportunity to work with you on Sodexo - Everyday Mobile App Launch! 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:

Several L3Harris Locations - HTC, HQ

Melbourne, FL

Event times:

Setup:

Sunday Jan 18, 2026 at 2:00 pm

Clean up:

none

Deliverables:

Description: 8' Spiral Column with Jumbo Topper (disposable base) Quantity: 4 Color: TBD Description: Centerpiece (see pic) with Jumbo Topper Quantity: 4 Color: TBD Description: 3ft Organic Balloon Cluster Quantity: 1 Color: TBD

Project total:
2304.84
Discount: $
0.00

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

Amount billed:

$

2304.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2304.84

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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