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Pay Invoice

Receipt

Invoice

899c387b

Due

September 17, 2025

Due

September 17, 2025

Paid

September 16, 2025

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Johnstone Supply - Tradeshow

Annaka Brewer

annaka.brewer@johnstonewaregroup.com

Hi Annaka, Thank you so much for giving us the opportunity to work with you on Johnstone Supply - Tradeshow! 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! Kassandra
Hi Annaka, Thank you so much for giving us the opportunity to work with you on Johnstone Supply - Tradeshow! 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! Kassandra

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:

Marriott Downtown - 400 W Livingston St

Orlando, FL 32801

Event times:

Setup:

Monday Sep 22, 2025 at 7:00 pm

Clean up:

Wednesday Sep 24, 2025 at 4:00 pm

Deliverables:

Description: Deluxe Grand Entrance Balloon Garland (Client will be supplying some of the white balloons due to Vendor Sponsorship) Quantity: 1 Color: Red, White, Blue

Project total:
2897.22
Discount: $
0.00

How did Kassandra do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2897.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2897.22

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

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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