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Pay Invoice

Receipt

Invoice

82f8973e

Due

December 30, 2025

Due

December 30, 2025

Paid

December 29, 2025

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Applied Intuition - FWB Grand Opening

Eileen Marsh

eileen.marsh@applied.co

Hi Eileen, Thank you so much for giving us the opportunity to work with you on Applied Intuition - FWB Grand Opening! 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 Eileen, Thank you so much for giving us the opportunity to work with you on Applied Intuition - FWB Grand Opening! 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:

73 Eglin Pkwy Ne

Fort Walton Beach, FL 32548

Event times:

Setup:

Thursday Jan 15, 2026 at 3:00 pm

Clean up:

Friday Jan 16, 2026 at 3:00 pm

Deliverables:

Description: Spiral Columns with Royal Blue Jumbo Toppers Quantity: 2 Color: Royal Blue and White Description: Standard Size Spiral Arch (8x8 Opening) Quantity: 1 Color: Royal Blue and White. Description: Large Air-Fill Balloon Centerpieces to go on Coffee Tables Quantity: 2 Color: Royal Blue and White.

Project total:
1985.86
Discount: $
0.00

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

Amount billed:

$

1985.86

Tip for Kate:

$

59.58

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2045.44

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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