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Pay Invoice

Receipt

Invoice

a5c08b66

Due

September 5, 2025

Due

September 5, 2025

Paid

September 4, 2025

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HCA Healthcare - TSU 2025

Rebekah Halliburton

rebekah.halliburton@hcahealthcare.com

Hi Rebekah, Thank you so much for giving us the opportunity to work with you on HCA Healthcare Event - TSU 2025! 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 Rebekah, Thank you so much for giving us the opportunity to work with you on HCA Healthcare Event - TSU 2025! 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:

Gentry Center (Level 2 Track), 3645 Dr Walter S Davis Blvd

Nashville, TN 37209

Event times:

Setup:

Thursday Sep 18, 2025 at 1:00 pm

Clean up:

Friday Sep 19, 2025 at 4:00 pm

Deliverables:

Description: Spiral columns with jumbo orange toppers and navy HCA Healthcare logos, 10ft tall Quantity: 3 Color: Blue, orange and white

Project total:
975.42
Discount: $
0.00

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

Amount billed:

$

975.42

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

975.42

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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