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Pay Invoice

Receipt

Invoice

79500b87

Due

March 26, 2026

Due

March 26, 2026

Paid

March 25, 2026

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Gallagher - Women In Production Summit

Marissa Eaton

Marissa_Eaton@ajg.com

Hi Marissa, Thank you so much for giving us the opportunity to work with you on Gallagher - Women In Production Summit! 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 Marissa, Thank you so much for giving us the opportunity to work with you on Gallagher - Women In Production Summit! 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Kimpton Sylvan: 374 East Paces Ferry Rd. N.E.

Atlanta, GA 30305

Event times:

Setup:

Wednesday Apr 8, 2026 at 3:00 pm

Clean up:

Friday Apr 10, 2026 at 1:30 pm

Deliverables:

Description: 18' Organic Garland with Silver Starbursts to go on left and top of Client-Provided 10x8 Step and Repeat Quantity: 1 Color: Blue Slate, Navy Blue, and Silver. Description: Silver Mylar Letters "WIP" to go on top left corner of Organic Garland Quantity: 1 Color: Silver

Project total:
1597.88
Discount: $
0.00

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

Amount billed:

$

1597.88

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1597.88

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

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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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