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Receipt

Invoice

921d582c

Due

September 11, 2025

Due

September 11, 2025

Paid

September 11, 2025

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Eco Material Technologies - Eco Material Celebration (IL)

Mindy Ward

mindy.ward@ecomaterial.com

Hi Mindy, Thank you so much for giving us the opportunity to work with you on Eco Material Technologies - Eco Material Celebration (IL)! 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! Katrice
Hi Mindy, Thank you so much for giving us the opportunity to work with you on Eco Material Technologies - Eco Material Celebration (IL)! 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! Katrice

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:

1739 New Marigold Road

Marrisa, IL 62257

Event times:

Setup:

Monday Sep 22, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: 10' Organic Garland to go on the Left of the Client-Provided Backdrop Quantity: 1 Color: Dark blue, medium blue, black, and white Description: 10' Organic Garland to go on the Right of the Client-Provided Backdrop Quantity: 1 Color: Dark blue, medium blue, black, and white

Project total:
1420.00
Discount: $
0.00

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

Amount billed:

$

1420.00

Tip for Katrice:

$

85.20

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1505.20

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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