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Pay Invoice

Receipt

Invoice

5d663f6c

Due

August 21, 2025

Due

August 21, 2025

Paid

August 20, 2025

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UWorld - Orlando

Alana Brown

abrown@uworld.com

Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld - Orlando! 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 Alana, Thank you so much for giving us the opportunity to work with you on UWorld - Orlando! 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:

Embassy Suites By Hilton Kissimmee - 4955 Kyngs Heath Road

Kissimmee, FL 34746

Event times:

Setup:

Wednesday Oct 29, 2025 at 7:30 am

Clean up:

Thursday Oct 30, 2025 at 3:00 pm

Deliverables:

Description: Deluxe Organic Garland going all the way around the Double Chiara Arches Quantity: 1 Color: Macaroon Yellow, Pastel Blue, with accents of Pastel Pink, and Pastel Lilac Description: Disney Themed Double Chiara Arches with Mickey vinyl and mickey balloon cutouts (also client provided neon sign) Quantity: 1 Color: White / Pastel Vinyls

Project total:
1497.88
Discount: $
0.00

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

Amount billed:

$

1497.88

Tip for Megan:

$

134.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1632.69

Due:

Replace

Other tips:

none

Pay with Affirm ➔
By completing this invoice you agree all project details are correct.

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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