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Pay Invoice

Receipt

Invoice

8d5182bd

Due

February 25, 2026

Due

February 25, 2026

Paid

March 3, 2026

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The American Society of Safety Professionals - Safety 2026

Sophia Virlas

svirlas@assp.org

Hi Sophia, Thank you so much for giving us the opportunity to work with you on The American Society of Safety Professionals - Safety 2026! 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 Sophia, Thank you so much for giving us the opportunity to work with you on The American Society of Safety Professionals - Safety 2026! 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:

Anaheim Convention Center

Anaheim, CA 92802

Event times:

Setup:

Sunday Jun 14, 2026 at 9:00 am

Clean up:

Wednesday Jun 17, 2026 at 1:15 pm

Deliverables:

Description: 20' Organic Balloon Garland to attach to booth wall (8' tall, 12' long) Quantity: 1 Color: Ombre Effect - see inspo pic and color palette Description: 3' - 4' Marquee Letters - "ASSP" Quantity: 1 Color:

Project total:
2386.84
Discount: $
0.00

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

Amount billed:

$

2386.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2386.84

Due:

Replace

Other tips:

none

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

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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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