Pay Invoice

Pay Invoice

Receipt

Invoice

a02980a1

Due

January 30, 2026

Due

January 30, 2026

Paid

January 29, 2026

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Breg - UnstoppABLE Global Sales Meeting 2026

Bryti Ketchum

brytiketchum@gmail.com

Hi Bryti, Thank you so much for giving us the opportunity to work with you on Breg - UnstoppABLE Global Sales Meeting 2026! 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 Bryti, Thank you so much for giving us the opportunity to work with you on Breg - UnstoppABLE Global Sales Meeting 2026! 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 Nashville, 250 Rep. John Lewis Way S

Nashville, TN 37203

Event times:

Setup:

Saturday Jan 31, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 8x8x8ft organic garland to go around all 3 sides of client's backdrop Quantity: 1 Color: Navy blue, standard blue, baby blue and accents of standard green and white, with silver and white starbursts

Project total:
1347.56
Discount: $
0.00

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

Amount billed:

$

1347.56

Tip for Ellie:

$

121.28

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1468.84

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

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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