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Invoice

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Due

March 7, 2026

Due

March 7, 2026

Paid

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Maclyn - Client Event (Rosemont)

Kim Gallagher

kim@maclyngroup.com

Hi Kim, Thank you so much for giving us the opportunity to work with you on Maclyn - Client Event (Rosemont)! 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 Kim, Thank you so much for giving us the opportunity to work with you on Maclyn - Client Event (Rosemont)! 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:

Hilton Rosemont Chicago O'Hare

Rosemont, IL 60018

Event times:

Setup:

Sunday Mar 29, 2026 at 12:00 pm

Clean up:

Wednesday Apr 1, 2026 at 5:00 pm

Deliverables:

Description: Vinyl to go on backdrop over 3 lines: Dunkin logo 'Own the Moment' 'Rosemont' Quantity: 1 Color: 'Own the Moment' in hot pink and 'Rosemont' in orange Description: Single chiara arch Quantity: 1 Color: White Description: 12ft organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Hot pink, orange and white

Project total:
1432.88
Discount: $
0.00

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

Amount billed:

$

1432.88

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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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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