Pay Invoice

Pay Invoice

Receipt

Invoice

78ac783f

Due

June 19, 2025

Due

June 19, 2025

Paid

June 19, 2025

Institute of Medicine of Chicago - 2025 Leadership Awards

Deborah Hodges

dhodges@iomc.org

Hi Deborah, Thank you so much for giving us the opportunity to work with you on Institute of Medicine of Chicago - 2025 Leadership Awards! 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 Deborah, Thank you so much for giving us the opportunity to work with you on Institute of Medicine of Chicago - 2025 Leadership Awards! 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:

Maggianos Little Italy, 516 North Clark Street

Chicago, IL 60654

Event times:

Setup:

Thursday Jun 26, 2025 at 3:00 pm

Clean up:

Thursday Jun 26, 2025 at 8:00 pm

Deliverables:

Description: 2ft organic cluster to go on side of client's step and repeat Quantity: 1 Color: Bright purple, bright blue, white Description: Spiral columns with jumbo white toppers Quantity: 2 Color: Bright purple, bright blue, white Description: 14ft L-shape organic garland to go on client's step-and-repeat (up one side and half-way across the top) Quantity: 1 Color: Bright purple, bright blue, white

Project total:
1147.88
Discount: $
0.00

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

Amount billed:

$

1147.88

Tip for Ellie:

$

34.44

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1182.32

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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