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Pay Invoice

Receipt

Invoice

8b533241

Due

August 13, 2025

Due

August 13, 2025

Paid

August 12, 2025

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Glen Ellwood - NASCIO 2025 Annual Conference

Glen Ellwood

gellwood@amrms.com

Hi Glen, Thank you so much for giving us the opportunity to work with you on Glen Ellwood - NASCIO 2025 Annual Conference! 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 Glen, Thank you so much for giving us the opportunity to work with you on Glen Ellwood - NASCIO 2025 Annual Conference! 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:

650 15th Street

Denver, CO 80202

Event times:

Setup:

Sunday Oct 12, 2025 at 6:00 am

Clean up:

Tuesday Oct 14, 2025 at 8:30 pm

Deliverables:

Description: Starburst Balloons Quantity: 6 Color: Green Description: Marquee Letters - "NASCIO" Quantity: 1 Color: White Description: L-Shaped Organic Balloon Garland to go up one side and completely over the top of the marquee letters Quantity: 1 Color: Teal / Orange / Purple

Project total:
2188.84
Discount: $
0.00

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

Amount billed:

$

2188.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2188.84

Due:

Replace

Other tips:

none

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Last name

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

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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