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Pay Invoice

Receipt

Invoice

71bb8e29

Due

June 26, 2025

Due

June 26, 2025

Paid

June 25, 2025

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Infuse Hospitality - River Roux Grand Opening

Jennifer LaMar

jenny.l@infusehospitality.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Infuse Hospitality - River Roux 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! Ellie
Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Infuse Hospitality - River Roux 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! Ellie

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:

110 N Wacker

Chicago, IL 60606

Event times:

Setup:

Thursday Aug 14, 2025 at 1:00 pm

Clean up:

Friday Aug 15, 2025 at 10:00 am

Deliverables:

Description: Organic balloon wall to go behind marquees (approx 8-10ft in width and 6-7ft in height) - see photo Quantity: 1 Color: White, cream, dark sage green and light olive green (see brand palette) Description: Stacked marquees spelling 'river ROUX' with 'river' on top Quantity: 1 Color: White/warm white Description: 4ft organic cluster to go at base of client's easel Quantity: 1 Color: White, cream, dark sage green and light olive green (see brand palette)

Project total:
2995.46
Discount: $
0.00

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

Amount billed:

$

2995.46

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2995.46

Due:

Replace

Other tips:

none

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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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