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Pay Invoice

Receipt

Invoice

5d998815

Due

October 21, 2025

Due

October 21, 2025

Paid

October 20, 2025

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Meeting Masters Inc. - ANAC 2025 Annual Conference

Tina DeRenzis

tina.derenzis@meetingmasters.biz

Hi Tina, Thank you so much for giving us the opportunity to work with you on Meeting Masters Inc. - ANAC 2025 Annual Conference! 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! Kate
Hi Tina, Thank you so much for giving us the opportunity to work with you on Meeting Masters Inc. - ANAC 2025 Annual Conference! 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! Kate

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:

Loews Philadelphia Hotel: 1200 Market Street

Philadelphia, PA 19107

Event times:

Setup:

Saturday Nov 8, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: Custom Centerpieces - PURPLE Quantity: 3 Color: Purple Description: Custom Centerpieces - ORANGE Quantity: 3 Color: Orange Description: Custom Centerpieces - BLUE Quantity: 3 Color: Blue Description: Custom Centerpieces - YELLOW Quantity: 3 Color: Yellow Description: Custom Centerpieces - LIME GREEN Quantity: 3 Color: Lime Green Description: Custom Centerpieces - RED Quantity: 3 Color: Red

Project total:
1420.02
Discount: $
0.00

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

Amount billed:

$

1420.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1420.02

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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