Pay Invoice

Pay Invoice

Receipt

Invoice

9f2b784b

Due

February 25, 2026

Due

February 25, 2026

Paid

Print

Destination Concepts - Citrix Unite 2026 (DCi #12927)

Ashley Franz

ashley.franz@destinationconcepts.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Destination Concepts- Citrix Unite 2026 (DCi #12927)! 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! Ellie
Hi Ashley, Thank you so much for giving us the opportunity to work with you on Destination Concepts- Citrix Unite 2026 (DCi #12927)! 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! Ellie

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:

Omni Dallas Hotel - Omni Ballroom, 555 S Lamar St

Dallas, TX 75202

Event times:

Setup:

Monday Mar 23, 2026 at 2:00 pm

Clean up:

Monday Mar 23, 2026 at 8:00 pm

Deliverables:

Description: 18ft double-thickness organic garland with 4 gold starbursts and 5 mylar disco balls to go on client-provided truss structure (approx. 11’ tall x 14’ wide) Quantity: 1 Color: Gold balloons, gold starbursts, silver disco balls

Project total:
1594.56
Discount: $
0.00

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

Amount billed:

$

1594.56

Tip for Ellie:

$

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.
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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.