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Pay Invoice

Receipt

Invoice

79a5e419

Due

November 7, 2025

Due

November 7, 2025

Paid

November 6, 2025

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Nelson Mullins - Welcome to Atlanta

Patrece Simmons

patrece.simmons@nelsonmullins.com

Hi Patrece, Thank you so much for giving us the opportunity to work with you on Nelson Mullins - Welcome to Atlanta! 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 Patrece, Thank you so much for giving us the opportunity to work with you on Nelson Mullins - Welcome to Atlanta! 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:

201 17th St NW #1700

Atlanta, GA 30363

Event times:

Setup:

Wednesday Nov 19, 2025 at 8:00 am

Clean up:

Wednesday Nov 19, 2025 at 8:30 pm

Deliverables:

Description: Accent Balloons featuring Multi-Color Company Logo to go in Garland Quantity: 5 Color: White Balloons, Colored Logo Description: 12' Free-Standing Organic Garland to go on right and top of Client-Provided Candy Cart Quantity: 1 Color: Peach, Rose Gold, and White.

Project total:
1025.54
Discount: $
0.00

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

Amount billed:

$

1025.54

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1025.54

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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