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Pay Invoice

Receipt

Invoice

78c5cb4a

Due

August 21, 2025

Due

August 21, 2025

Paid

August 20, 2025

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UWorld- San Diego

Alana Brown

abrown@uworld.com

Hi Alana, Thank you so much for giving us the opportunity to work with you on UWorld- San Diego! 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 Alana, Thank you so much for giving us the opportunity to work with you on UWorld- San Diego! 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:

Town & Country Resort- 500 Hotel Cir N

San Diego, CA 92108

Event times:

Setup:

Friday Nov 14, 2025 at 12:00 pm

Clean up:

Saturday Nov 15, 2025 at 5:00 pm

Deliverables:

Description: 8'x8' Hedge Wall with Client Provided Neon Sign Quantity: 1 Color: Green Description: Nurse/ Palm Theme Organic Garland going on all three sides of the hedge wall with nurse hat mylar, stethoscope props, and faux greenery Quantity: 1 Color: Blue, White, and Reflex Gold

Project total:
1497.88
Discount: $
0.00

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

Amount billed:

$

1497.88

Tip for Megan:

$

134.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1632.69

Due:

Replace

Other tips:

none

Pay with Affirm ➔
By completing this invoice you agree all project details are correct.

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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