Pay Invoice

Pay Invoice

Receipt

Invoice

5a91f8f7

Due

July 30, 2025

Due

July 30, 2025

Paid

July 29, 2025

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SCRS - EmVenio Reception

Tammy Search

tammy.search@pcmtrials.com

Hi Tammy, Thank you so much for giving us the opportunity to work with you on SCRS - EmVenio Reception! 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! Kassandra
Hi Tammy, Thank you so much for giving us the opportunity to work with you on SCRS - EmVenio Reception! 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! Kassandra

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:

14100 Bonnet Creek Resort Lane

Orlando, FL 32821

Event times:

Setup:

Sunday Sep 28, 2025 at 3:45 pm

Clean up:

Sunday Sep 28, 2025 at 7:30 pm

Deliverables:

Description: Organic Balloon Columns with Jumbo Toppers that have the company logo Quantity: 2 Color: Amber, deep maroon, deep red, coral, stone

Project total:
760.22
Discount: $
0.00

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

Amount billed:

$

760.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

685.22

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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