Pay Invoice

Pay Invoice

Receipt

Invoice

a2e2b992

Due

August 1, 2025

Due

August 1, 2025

Paid

August 1, 2025

Print

Medifast - Company BBQ

Brittany Wood

Brittany.Wood@medifastinc.com

Hi Brittany, Thank you so much for giving us the opportunity to work with you on Medifast - Company BBQ! 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! Kate
Hi Brittany, Thank you so much for giving us the opportunity to work with you on Medifast - Company BBQ! 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! Kate

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:

100 International Dr

Baltimore, MD 21202

Event times:

Setup:

Tuesday Aug 5, 2025 at 7:45 pm

Clean up:

none

Deliverables:

Description: 12ft. Organic Garland to go on left side and top corner of Client-Provided Backdrop Quantity: 1 Color: Red, Tan, Black, and Brown.

Project total:
665.04
Discount: $
0.00

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

Amount billed:

$

665.04

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

665.04

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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