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Pay Invoice

Receipt

Invoice

81870142

Due

September 24, 2025

Due

September 24, 2025

Paid

September 30, 2025

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Meghan Skinner - HCA Healthcare Chief of Staff Summit

Meghan Skinner

meghan.skinner@hcahealthcare.com

Hi Meghan, Thank you so much for giving us the opportunity to work with you on Meghan Skinner - HCA Healthcare Chief of Staff 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! Adrianne
Hi Meghan, Thank you so much for giving us the opportunity to work with you on Meghan Skinner - HCA Healthcare Chief of Staff 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! Adrianne

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:

1100 Charlotte Ave

Nashville, TN

Event times:

Setup:

Tuesday Oct 7, 2025 at 8:00 am

Clean up:

Thursday Oct 9, 2025 at 5:15 pm

Deliverables:

Description: 8ft Spiral Balloon Column with Jumbo Topper and Logo Quantity: 6 Color: Navy / Orange / White / Topper Navy Blue / Logo White

Project total:
1784.84
Discount: $
0.00

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

Amount billed:

$

1784.84

Tip for Adrianne:

$

160.64

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1945.48

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

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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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