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Pay Invoice

Receipt

Invoice

5c6171f0

Due

October 30, 2025

Due

October 30, 2025

Paid

October 29, 2025

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KnowBe4 - Office Opening

Amy Jensen

amyj@knowbe4.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on KnowBe4 - Office Opening! 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! Shelby
Hi Amy, Thank you so much for giving us the opportunity to work with you on KnowBe4 - Office Opening! 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! Shelby

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:

4075 Wilson Blvd 7th Floor

Arlington, VA 22209

Event times:

Setup:

Wednesday Nov 12, 2025

Clean up:

Friday Nov 14, 2025

Deliverables:

Description: 12' Organic Garlands Quantity: 2 Color: Description: 4' Organic Clusters Quantity: 10 Color:

Project total:
3849.48
Discount: $
0.00

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

Amount billed:

$

2000.00

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,849.48

Payment received:

-

2000.00

Due:

Replace

Other tips:

-$110.97

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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