Pay Invoice

Pay Invoice

Receipt

Invoice

9d2f5c56

Due

November 26, 2025

Due

November 26, 2025

Paid

November 25, 2025

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Procter & Gamble - HR Crew Conference

Denise Williams

williams.dl.7@pg.com

Hi Denise, Thank you so much for giving us the opportunity to work with you on Procter & Gamble - HR Crew Conference! 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! Meg
Hi Denise, Thank you so much for giving us the opportunity to work with you on Procter & Gamble - HR Crew Conference! 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! Meg

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:

6090 Center Hill Ave

Cincinnati, OH 45224

Event times:

Setup:

Wednesday Dec 10, 2025 at 5:00 am

Clean up:

Thursday Dec 11, 2025 at 12:15 pm

Deliverables:

Description: 4ft Organic Balloon Clusters Quantity: 3 Color: Blue, Light Blue, Magenta, Yellow Mustard Description: 8ftx8ft Organic Balloon Arch with client logos throughout Quantity: 1 Color: Blue, Light Blue, Magenta, Yellow Mustard / Logo: Multiple Description: Organic Balloon Column with Jumbo Topper with Logo Quantity: 2 Color: Column: Blue, Light Blue, Magenta, Yellow Mustard/ Topper: Blue / Logo: Multiple

Project total:
2772.24
Discount: $
0.00

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

Amount billed:

$

2772.24

Tip for Meg:

$

83.17

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2855.41

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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