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Invoice

98a9e965

Due

March 3, 2026

Due

March 3, 2026

Paid

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Keurig Dr Pepper - Dr Pepper Lounge - On Site Charges

Jennifer Hancock

jennifer.hancock@kdrp.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Keurig Dr Pepper - Dr Pepper Lounge - On Site Charges! 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! Jennifer
Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Keurig Dr Pepper - Dr Pepper Lounge - On Site Charges! 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! Jennifer

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:

2201 N Stemmons Fwy (Edelweiss Room)

Dallas, TX 75207

Event times:

Setup:

Monday Mar 2, 2026 at 8:00 am

Clean up:

Tuesday Mar 3, 2026 at 5:15 pm

Deliverables:

Description: On Site Parking Fees Quantity: 1 Color: Description: Change Fee Quantity: 1 Color:

Project total:
390.00
Discount: $
0.00

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

Amount billed:

$

390.00

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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

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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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