Pay Invoice

Pay Invoice

Receipt

Invoice

84e6bf08

Due

December 11, 2025

Due

December 11, 2025

Paid

December 11, 2025

ITFS 30th Anniversary Celebration

Vanessa Donaville

intouchfs@me.com

Hi Vanessa, Thank you so much for giving us the opportunity to work with you on ITFS 30th Anniversary Celebration! 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! Megan
Hi Vanessa, Thank you so much for giving us the opportunity to work with you on ITFS 30th Anniversary Celebration! 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! Megan

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:

6465 San Pablo Ave. 1-1

Oakland, CA

Event times:

Setup:

Saturday Dec 20, 2025 at 1:00 pm

Clean up:

Sunday Dec 21, 2025 at 10:00 am

Deliverables:

Description: 16' Deluxe Organic Garland with twinkle lights to go on the top of the entrance doors and glass panels (no starburst) (potentially may be going on the front of client provided canopy, if so, extra garland can go inside with the other garland) Quantity: 1 Color: Chrome Green, Chrome Gold, and Empowermint Description: Gold Orbz Air Filled to hang from ceiling (with magnet's or fishing line) around the space Quantity: 20 Color: Gold Description: 10' Organic Garland with twinkle lights to go in above clients logo on the wall (no starburst) with painters tape and command hooks Quantity: 1 Color: Chrome Green, Chrome Gold, and Empowermint Description: 8ft Custom Columns to go on both sides of the entrance doors Quantity: 2 Color: Chrome Green, Chrome Gold, and Empowermint

Project total:
3978.46
Discount: $
0.00

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

Amount billed:

$

3978.46

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

3903.46

Due:

Replace

Other tips:

-$0.00

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

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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