Pay Invoice

Pay Invoice

Receipt

Invoice

8877ac64

Due

October 10, 2025

Due

October 10, 2025

Paid

October 9, 2025

Hilary Friedman - NALMCO Convention Opening Reception

Hilary Friedman

hfriedman@keystonetech.com

Hi Hilary, Thank you so much for giving us the opportunity to work with you on Hilary Friedman - NALMCO Convention Opening Reception! 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 Hilary, Thank you so much for giving us the opportunity to work with you on Hilary Friedman - NALMCO Convention Opening Reception! 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:

730 3rd St, Des Moines

Des Moines, IA 50309

Event times:

Setup:

Sunday Oct 19, 2025 at 4:30 pm

Clean up:

Sunday Oct 19, 2025 at 8:45 pm

Deliverables:

Description: 7ft Tall Corn-Themed Organic Balloon Column, with tapered top Quantity: 2 Color: Yellow / Green Description: Banner to connect two of the corn columns "Welcome to the Keystone Field of Dreams" Quantity: 1 Color: Burlap Brown Description: 7ft Tall Corn-Themed Organic Balloon Column, with tapered top Quantity: 3 Color: Yellow / Green

Project total:
1598.84
Discount: $
0.00

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

Amount billed:

$

1598.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1598.84

Due:

Replace

Other tips:

none

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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