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Invoice

a80e4c0b

Due

January 17, 2026

Due

January 17, 2026

Paid

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Arctic Wolf - Connection Live 2026

Jessica Fabiatos

jessica.fabiatos@arcticwolf.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Arctic Wolf - Connection Live 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 Jessica, Thank you so much for giving us the opportunity to work with you on Arctic Wolf - Connection Live 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:

Gaylord Opryland - 2800 Opryland Dr

Nashville, TN 37214

Event times:

Setup:

Monday Feb 9, 2026 at 12:00 pm

Clean up:

Tuesday Feb 10, 2026 at 10:00 am

Deliverables:

Description: Spiral column with jumbo white topper and navy blue Arctic Wolf vinyl logo Quantity: 1 Color: White, light blue and navy blue Description: Spiral column with jumbo navy blue topper and white Mimecast logo Quantity: 1 Color: Navy blue, red and royal blue

Project total:
1077.80
Discount: $
0.00

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

Amount billed:

$

1077.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

Credit card number

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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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