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Invoice

6fd81a7a

Due

September 23, 2025

Due

September 23, 2025

Paid

September 23, 2025

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TaskForce- Perfect Bar

Adam Foskey

adam@taskforce.us

Hi Adam, Thank you so much for giving us the opportunity to work with you on TaskForce- Perfect Bar! 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 Adam, Thank you so much for giving us the opportunity to work with you on TaskForce- Perfect Bar! 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:

Benchmark 1510 N Wells St

Chicago, IL

Event times:

Setup:

Sunday Oct 12, 2025 at 6:00 am

Clean up:

Sunday Oct 12, 2025 at 12:30 pm

Deliverables:

Description: 3ft. Organic Clusters to go above the bar Quantity: 5 Color: Sempertex Robin egg, Sempertex pastel matte green, Sempertex deluxe deep teal, and White Description: 12ft. Organic garland to go on the patio Quantity: 1 Color: Sempertex Robin egg, Sempertex pastel matte green, Sempertex deluxe deep teal, and White

Project total:
1737.26
Discount: $
0.00

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

Amount billed:

$

1737.26

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1737.26

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

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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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