Pay Invoice

Pay Invoice

Receipt

Invoice

713132a2

Due

May 30, 2025

Due

May 30, 2025

Paid

June 24, 2025

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DeMarse Meetings and Events- Gimme, Gimme, Gimme, A Disco After Dark

Ryleigh Ottenbreit

ryleigh@demarsemeetings.com

Hi Ryleigh, Thank you so much for giving us the opportunity to work with you on DeMarse Meetings and Events- Gimme, Gimme, Gimme, A Disco After Dark! 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 Ryleigh, Thank you so much for giving us the opportunity to work with you on DeMarse Meetings and Events- Gimme, Gimme, Gimme, A Disco After Dark! 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:

1702 Glencoe Mountain Wy

Park City, UT 84060

Event times:

Setup:

Friday Jul 25, 2025 at 3:00 pm

Clean up:

Friday Jul 25, 2025 at 11:00 pm

Deliverables:

Description: Disco Themed Organic Columns with disco mylar toppers and mini disco with silver starburst Quantity: 2 Color: ABBA Colors Description: 10’ x 8’ Silver Shimmer Wall Quantity: 1 Color: Silver Description: Organic Garland going all the way around with silver starburst and Mylar disco balls Quantity: 1 Color: ABBA Colors

Project total:
2587.16
Discount: $
0.00

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

Amount billed:

$

2587.16

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2587.16

Due:

Replace

Other tips:

none

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Last name

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Email

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

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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