Pay Invoice

Pay Invoice

Receipt

Invoice

710bb526

Due

September 24, 2025

Due

September 24, 2025

Paid

September 25, 2025

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Policy Innovators in Education Network - PIE Annual Summit (BlackOps Consulting Group)

Candace Smith

candace@blackopscg.com

Hi Candace, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Candace, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

1065 Peachtree Street NE

Atlanta, GA 30309

Event times:

Setup:

Wednesday Oct 8, 2025 at 3:30 pm

Clean up:

Wednesday Oct 8, 2025 at 9:45 pm

Deliverables:

Description: Rendering Design for Custom Columns Quantity: 1 Color: Description: 14ft Organic Garland to go on side and top with 4ft. Cluster on right bottom side with silver colored glasses cutouts and silver starburst on client provided 8'x8' step and repeat Quantity: 1 Color: Greens and white

Project total:
937.54
Discount: $
0.00

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

Amount billed:

$

937.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

862.54

Due:

Replace

Other tips:

-$0.00

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