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Pay Invoice

Receipt

Invoice

76a02d28

Due

August 13, 2025

Due

August 13, 2025

Paid

August 12, 2025

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American Cancer Society - Chicago Making Strides Against Breast Cancer

Kerrigan Dopp

kerrigan.dopp@cancer.org

Hi Kerrigan, Thank you so much for giving us the opportunity to work with you on American Cancer Society - Chicago Making Strides Against Breast Cancer! 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 Kerrigan, Thank you so much for giving us the opportunity to work with you on American Cancer Society - Chicago Making Strides Against Breast Cancer! 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:

Soldier Field, 1410 Special Olympics Drive

Chicago, IL 60605

Event times:

Setup:

Saturday Oct 18, 2025 at 7:00 am

Clean up:

Saturday Oct 18, 2025 at 12:00 pm

Deliverables:

Description: Spiral columns with jumbo pale pink toppers Quantity: 2 Color: Dark pink, mid-pink and pale pink

Project total:
589.90
Discount: $
0.00

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

Amount billed:

$

589.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

589.90

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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