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Pay Invoice

Receipt

Invoice

91c779e3

Due

September 4, 2025

Due

September 4, 2025

Paid

September 3, 2025

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MBConsulting - EFG Companies Top Workplaces DFW Reveal

Marcia Barnett

marcia.barnett@sbcglobal.net

Hi Marcia, Thank you so much for giving us the opportunity to work with you on MBConsulting - EFG Companies Top Workplaces DFW Reveal! 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! Ellie
Hi Marcia, Thank you so much for giving us the opportunity to work with you on MBConsulting - EFG Companies Top Workplaces DFW Reveal! 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! Ellie

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:

122 W. John Carpenter Freeway

Irving, TX 75039

Event times:

Setup:

Monday Nov 17, 2025 at 2:00 pm

Clean up:

Tuesday Nov 18, 2025 at 4:15 pm

Deliverables:

Description: Organic column with jumbo white topper and black Top Workplaces logo Quantity: 1 Color: White, dark blue and standard green Description: Organic column with jumbo white topper and black EFG Companies logo Quantity: 1 Color: White, dark blue and standard green

Project total:
897.32
Discount: $
0.00

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

Amount billed:

$

897.32

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

897.32

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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