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Pay Invoice

Receipt

Invoice

abcbbff9

Due

July 15, 2025

Due

July 15, 2025

Paid

July 16, 2025

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Harness Inc. - Chicago Office Opening

Monica Beckett

monica@harness.io

Hi Monica, Thank you so much for giving us the opportunity to work with you on Harness Inc. - Chicago Office Opening! 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! Katrice
Hi Monica, Thank you so much for giving us the opportunity to work with you on Harness Inc. - Chicago Office Opening! 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! Katrice

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:

609 W Randolph, Suite 300

Chicago, IL 60661

Event times:

Setup:

Monday Jul 21, 2025 at 7:00 am

Clean up:

Monday Jul 21, 2025 at 5:00 pm

Deliverables:

Description: 6ft Tall Helium Balloon Bouquet, Treated with Hi-Float, with Weights and Strings and 7 Balloons Per Bouquet Quantity: 6 Color: Light blue, bright blue, and blue confetti Description: Organic Column with Bright Blue Jumbo Topper Quantity: 1 Color: Light blue, bright blue, pearl, and blue confetti

Project total:
956.22
Discount: $
0.00

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

Amount billed:

$

956.22

Tip for Katrice:

$

86.06

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1042.28

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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