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Pay Invoice

Receipt

Invoice

78e0c366

Due

January 10, 2026

Due

January 10, 2026

Paid

January 9, 2026

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Global Access Meetings - Omni Event

Emma Sebastian

Emma@globalaccessmeetings.com

Hi Emma, Thank you so much for giving us the opportunity to work with you on Global Access Meetings - Omni Event! 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! Kate
Hi Emma, Thank you so much for giving us the opportunity to work with you on Global Access Meetings - Omni Event! 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! Kate

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:

Omni Barton Creek: 8212 Barton Club Dr

Austin, TX 78735

Event times:

Setup:

Monday Jan 12, 2026 at 1:45 pm

Clean up:

none

Deliverables:

Description: 16' Organic Garland to go on left and top of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Black and Gold. Navy Blue Accents. Description: 4' Organic Garland Cluster to go on bottom right of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Black and Gold. Navy Blue Accents. Description: 4' Organic Garland Clusters to go 1/2 way up right and left sides of Client-Provided 8x8 Backdrop Quantity: 2 Color: White and Silver.

Project total:
1738.02
Discount: $
0.00

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

Amount billed:

$

1738.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1738.02

Due:

Replace

Other tips:

none

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