Pay Invoice

Pay Invoice

Receipt

Invoice

a08766aa

Due

December 2, 2025

Due

December 2, 2025

Paid

December 3, 2025

Innovative Life Healthcare - Manager's Holiday Gathering

Bonita Bullock

bbullock@innovativelife.org

Hi Bonita, Thank you so much for giving us the opportunity to work with you on Innovative Life Healthcare - Manager's Holiday Gathering! 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! Shelby
Hi Bonita, Thank you so much for giving us the opportunity to work with you on Innovative Life Healthcare - Manager's Holiday Gathering! 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! Shelby

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:

Fogo De Chao, Nat'L Harbor - 141 National Plaza

Oxon Hill, MD 20745

Event times:

Setup:

Wednesday Dec 17, 2025 at 9:30 am

Clean up:

Wednesday Dec 17, 2025 at 2:30 pm

Deliverables:

Description: 8' Winter Themed Organic Column with Mirror Navy Jumbo Topper and White Logo Quantity: 6 Color: Mirror Grey / Mirror Navy / White / Baby Blue Description: 10'x8' Silver Shimmer Wall Quantity: 1 Color: Silver Description: 3' Organic Cluster to go in Opposite Corner of Shimmer Wall Quantity: 1 Color: Mirror Grey / Mirror Navy / White / Baby Blue Description: 18' Organic Themed Garland to go Up and Over Shimmer Wall Quantity: 1 Color: Mirror Grey / Mirror Navy / White / Baby Blue

Project total:
4981.48
Discount: $
0.00

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

Amount billed:

$

4981.48

Tip for Shelby:

$

298.89

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5280.37

Due:

Replace

Other tips:

none

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

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.