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Receipt

Invoice

63645ffa

Due

September 18, 2025

Due

September 18, 2025

Paid

September 18, 2025

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Murfey Company, Inc.- Rainford Grand Opening Party

Stephanie Furlan

stephanie@murfeycompany.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Murfey Company, Inc.- Rainford Grand Opening Party! 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 Stephanie, Thank you so much for giving us the opportunity to work with you on Murfey Company, Inc.- Rainford Grand Opening Party! 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:

3660 Reynard Way

San Diego, CA

Event times:

Setup:

Thursday Sep 25, 2025 at 7:00 am

Clean up:

Thursday Sep 25, 2025 at 6:00 pm

Deliverables:

Description: 12ft. Organic Garland with one large logo balloon Quantity: 1 Color: Greens, Gold, and Cream Description: Hi- Float, Weighted, Helium Bundles with 5qty. Balloons in each bundle and a total of 5 bundles (25 helium balloons total) Quantity: 5 Color: Greens, Gold, and Cream

Project total:
862.64
Discount: $
0.00

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

Amount billed:

$

862.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

862.64

Due:

Replace

Other tips:

none

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

Last name

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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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