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Pay Invoice

Receipt

Invoice

6f62e380

Due

August 29, 2025

Due

August 29, 2025

Paid

August 28, 2025

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National MS Society - Taste of Generosity Maryland

Christina Price

christina.price@nmss.org

Hi Christina, Thank you so much for giving us the opportunity to work with you on National MS Society - Taste of Generosity Maryland! 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 Christina, Thank you so much for giving us the opportunity to work with you on National MS Society - Taste of Generosity Maryland! 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:

100 Light Street

Baltimore, MD 21202

Event times:

Setup:

Friday Oct 3, 2025 at 12:00 pm

Clean up:

Friday Oct 3, 2025 at 10:15 pm

Deliverables:

Description: 12' Free-Standing Garland with Nautical Themed Mylars Quantity: 1 Color: Orange, Gold, and White. Description: Spiral Columns with Orange Jumbo Toppers featuring Logo in White Vinyl Quantity: 2 Color: Orange, Gold, and White. Description: Balloon Accent to go on Client-Provided Easel Quantity: 1 Color: Orange, Gold, and White.

Project total:
1140.02
Discount: $
0.00

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

Amount billed:

$

1140.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1140.02

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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