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Pay Invoice

Receipt

Invoice

7b57748d

Due

August 5, 2026

Due

August 5, 2026

Paid

August 4, 2026

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SAP - Hensel Phelps + Sap Collaberation

Heather Baker

h.baker@sap.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on SAP - Hensel Phelps + Sap Collaberation! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Heather, Thank you so much for giving us the opportunity to work with you on SAP - Hensel Phelps + Sap Collaberation! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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:

477 Distilling 825 9th St. Unit B Greeley -Weldworks Brewing

Greeley, CO 80631

Event times:

Setup:

Wednesday Aug 5, 2026 at 3:15 pm

Clean up:

Wednesday Aug 5, 2026 at 10:00 pm

Deliverables:

Description: Helium Balloons treated with Hi-Float with metallic Silver Ribbon cut to be about 5ft to be placed on the ceiling of the venue Quantity: 25 Color: Red, Black, White, Royal Blue, Fashion Blue Description: 8ft x 8ft Spiral Styled Arch - Color Blocked half to be Red, Black, White and the other half to be White, Royal Blue, Fashion Blue to go right inside the entrance Quantity: 1 Color: Red, Black, White, Royal Blue, Fashion Blue

Project total:
1575.88
Discount: $
0.00

How did Jennifer do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1575.88

Tip for Jennifer:

$

141.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1717.71

Due:

Replace

Other tips:

none

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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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