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Invoice

59845802

Due

October 9, 2025

Due

October 9, 2025

Paid

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Pacificwide Business Group Inc.- Beyond the Stars

Michaela Steele

michaela@pacificwide.com

Hi Michaela, Thank you so much for giving us the opportunity to work with you on Pacificwide Business Group Inc.- Beyond the Stars! 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! Megan
Hi Michaela, Thank you so much for giving us the opportunity to work with you on Pacificwide Business Group Inc.- Beyond the Stars! 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! Megan

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:

Signia Hilton 170 S Market St

San Jose, CA 95113

Event times:

Setup:

Saturday Dec 20, 2025 at 7:00 am

Clean up:

Saturday Dec 20, 2025 at 11:00 pm

Deliverables:

Description: 10' tall x 20' wide Silver Mylar Foil Wall with Balloon clusters on both sides with few helium Diamond shape stars and tinsel weighted on both sides Quantity: 1 Color: Silver Description: 20' Wide Organic Arch to go at top of escalators/ stairs Quantity: 1 Color: In Branded Colors

Project total:
8257.64
Discount: $
0.00

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

Amount billed:

$

8257.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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

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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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