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Pay Invoice

Receipt

Invoice

9ac04e5c

Due

October 3, 2025

Due

October 3, 2025

Paid

October 2, 2025

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Verizon Event- Lone Tree

Marissa Cordova

marissa.cordova@verizonwireless.com

Hi Marissa, Thank you so much for giving us the opportunity to work with you on Verizon Event- Lone Tree! 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! Megan
Hi Marissa, Thank you so much for giving us the opportunity to work with you on Verizon Event- Lone Tree! 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! Megan

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:

10000 Park Meadows Drive - (2nd Floor)

Lone Tree, CO 80124

Event times:

Setup:

Monday Oct 6, 2025 at 3:00 pm

Clean up:

Tuesday Oct 7, 2025 at 4:00 pm

Deliverables:

Description: 6ft. Spiral Columns with White Jumbo Topper and Red Logo to go on both sides of the Marquee Quantity: 2 Color: Yellow, red, and White Description: 4ft. "2MIL" Marquee with two organic clusters on top Quantity: 1 Color: White/ Red, White, and Yellow

Project total:
1387.52
Discount: $
0.00

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

Amount billed:

$

1387.52

Tip for Megan:

$

83.25

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1470.77

Due:

Replace

Other tips:

none

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

Credit card number

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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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