Pay Invoice

Pay Invoice

Receipt

Invoice

95b0ba46

Due

March 2, 2026

Due

March 2, 2026

Paid

March 2, 2026

Print

UIC Basketball

Brian Davis

briand@uic.edu

Hi Brian, Thank you so much for giving us the opportunity to work with you on UIC Basketball! 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! Brandi
Hi Brian, Thank you so much for giving us the opportunity to work with you on UIC Basketball! 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! Brandi

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:

Hotel St Louis 705 Olive Street

St Louis, MO 63101

Event times:

Setup:

Wednesday Mar 4, 2026 at 9:00 am

Clean up:

Sunday Mar 8, 2026 at 6:00 pm

Deliverables:

Description: 8' Spiral Column with Jumbo Navy Topper with Logo Quantity: 2 Color: Red / Navy Blue

Project total:
898.84
Discount: $
0.00

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

Amount billed:

$

898.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

898.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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