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Receipt

Invoice

84726e19

Due

October 19, 2025

Due

October 19, 2025

Paid

October 22, 2025

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Annie Thomas - Fall Fest

Annie Thomas

clubevents@bellemeadecc.org

Hi Annie, Thank you so much for giving us the opportunity to work with you on Annie Thomas - Fall Fest! 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 Annie, Thank you so much for giving us the opportunity to work with you on Annie Thomas - Fall Fest! 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:

815 Belle Meade Blvd

Nashville, TN

Event times:

Setup:

Sunday Oct 26, 2025 at 12:00 pm

Clean up:

Sunday Oct 26, 2025 at 5:15 pm

Deliverables:

Description: 8ft Themed Organic Balloon Column with Starbursts and a Pumpkin Jumbo Topper Quantity: 2 Color: Burnt Orange / Cream / Hazelnut / Red (accent) / Starbursts = gold Description: 3 Mylar Balloons to be added to the column - leaves / pumpkin / acorn Quantity: 2 Color:

Project total:
1194.84
Discount: $
0.00

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

Amount billed:

$

1194.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1194.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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