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Pay Invoice

Receipt

Invoice

6e509347

Due

August 30, 2025

Due

August 30, 2025

Paid

August 29, 2025

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Centri Business Consulting - HQ Grand Opening

Cricket Lennon

clennon@centriconsulting.com

Hi Cricket, Thank you so much for giving us the opportunity to work with you on Centri Business Consulting - HQ Grand 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! Kate
Hi Cricket, Thank you so much for giving us the opportunity to work with you on Centri Business Consulting - HQ Grand 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! 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:

1717 Arch Street

Philadelphia, PA 19103

Event times:

Setup:

Wednesday Sep 3, 2025 at 8:00 am

Clean up:

none

Deliverables:

Description: 12' Organic Garlands to go on both sides of "Core Values" Quantity: 2 Color: Dark Blue, Light Blue, and White. Description: 12' Organic Garland to go on right and 1/2 top of TV Quantity: 1 Color: Dark Blue, Light Blue, and White. Description: 3' Organic Garland Clusters to go on both sides of Kitchen Tile Backsplash Quantity: 2 Color: Dark Blue, Light Blue, and White.

Project total:
1710.18
Discount: $
0.00

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

Amount billed:

$

1710.18

Tip for Kate:

$

51.31

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1761.49

Due:

Replace

Other tips:

none

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

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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