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Pay Invoice

Receipt

Invoice

9f75a7b7

Due

November 1, 2025

Due

November 1, 2025

Paid

October 31, 2025

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Adia Adams - Achieve Atlanta Assembly, Tri-Cities

Adia Adams

aadams@achieveatlanta.org

Hi Adia, Thank you so much for giving us the opportunity to work with you on Adia Adams - Achieve Atlanta Assembly, Tri-Cities! 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! Adrianne
Hi Adia, Thank you so much for giving us the opportunity to work with you on Adia Adams - Achieve Atlanta Assembly, Tri-Cities! 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! Adrianne

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:

Tri Cities High School Auditorium - 2575 Harris St

East Point, GA 30344

Event times:

Setup:

Thursday Nov 13, 2025 at 1:00 pm

Clean up:

Friday Nov 14, 2025 at 3:30 pm

Deliverables:

Description: Set time to be confirmed at least 3 days in advance, based on availability Quantity: 1 Color: Description: 6' Organic Balloon Cluster for stage Quantity: 2 Color: Navy Blue / Orange / White / Red (light accent) Description: 8-Balloon Weighted Helium Bouquet to go near DJ Booth Quantity: 2 Color: Navy Blue / Orange / White / Red (light accent)

Project total:
998.84
Discount: $
0.00

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

Amount billed:

$

998.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

998.84

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

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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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