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Pay Invoice

Receipt

Invoice

5b7a1d86

Due

January 23, 2026

Due

January 23, 2026

Paid

January 22, 2026

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SC Johnson - LSB x WMT JBP Meeting

Cecely Tofiles

ctofile@scj.com

Hi Cecely, Thank you so much for giving us the opportunity to work with you on SC Johnson - LSB x WMT JBP Meeting! 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! Meg
Hi Cecely, Thank you so much for giving us the opportunity to work with you on SC Johnson - LSB x WMT JBP Meeting! 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! Meg

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:

AC Marriott - 1201 SE 8th St

Bentonville, AR 72712

Event times:

Setup:

Wednesday Jan 28, 2026 at 10:00 am

Clean up:

Wednesday Jan 28, 2026 at 4:30 pm

Deliverables:

Description: 4ft Organic Cluster with bubbles accents Quantity: 1 Color: Clear, Blue, Teal, Pink, Lavender Description: 12ft Freestanding Organic Garland with Starburst Accents Quantity: 1 Color: Blue, Goldenrod, White Description: 4ft Organic Cluster with bubbles, eucalyptus, and pompas accents Quantity: 1 Color: Clear, Eucalyptus, Burnt Orange, Rosewood, White Sand

Project total:
1597.98
Discount: $
0.00

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

Amount billed:

$

1597.98

Tip for Meg:

$

47.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1645.92

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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