Pay Invoice

Pay Invoice

Receipt

Invoice

6b33587b

Due

January 17, 2026

Due

January 17, 2026

Paid

RX Global - JIS Spring

Olivia Lagun

olivia.lagun@rxglobal.com

Hi Olivia, Thank you so much for giving us the opportunity to work with you on RX Global - JIS Spring! 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 Olivia, Thank you so much for giving us the opportunity to work with you on RX Global - JIS Spring! 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:

Miami Convention Center: 1901 Convention Center Drive

Miami Beach, FL 33139

Event times:

Setup:

Saturday Mar 7, 2026 at 7:00 pm

Clean up:

Tuesday Mar 10, 2026 at 6:15 pm

Deliverables:

Description: Custom Large Clear Acrylic Sign featuring Company Logo in Magenta Lettering to go on Shimmer Wall Quantity: 1 Color: Acrylic Sign, Magenta Lettering Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Iridescent Description: 18' Deluxe Organic Garland with Beach Balls, Iridescent Orbs, and Life Preservers to go on left and top of Shimmer Wall Quantity: 1 Color: Orchid, Peri, Lavender, Fashion Blue, and Caribbean Blue. Description: 4' Deluxe Organic Garland Cluster with Beach Balls, Iridescent Orbs, and Life Preservers to go on bottom right of Shimmer Wall Quantity: 1 Color: Orchid, Peri, Lavender, Fashion Blue, and Caribbean Blue.

Project total:
3802.12
Discount: $
0.00

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

Amount billed:

$

3802.12

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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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