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Invoice

abefab9f

Due

April 29, 2026

Due

April 29, 2026

Paid

April 28, 2026

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Pfizer - Spring Regional POA NE (Omni Providence Hotel)

Rebecca Carmody

rebecca.carmody@pfizer.com

Hi Rebecca, Thank you so much for giving us the opportunity to work with you on Pfizer - Spring Regional POA NE (Omni Providence Hotel)! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Meg
Hi Rebecca, Thank you so much for giving us the opportunity to work with you on Pfizer - Spring Regional POA NE (Omni Providence Hotel)! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Meg

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Omni Providence Hotel - 1 W Exchange Street

Providence, RI 02903

Event times:

Setup:

Tuesday May 12, 2026 at 11:00 am

Clean up:

Wednesday May 13, 2026 at 9:00 am

Deliverables:

Description: 8ft Anchor Sculpture with Chain Accent Quantity: 1 Color: Navy, White Description: Easel Clusters - 2ft cluster for top & 3ft cluster for bottom of client provided easel Quantity: 1 Color: Silver, Royal Blue, Fashion Blue Description: 8ft Nautical Themed Organic Columns with bubbles, anchor, shells, and netting accents Quantity: 3 Color: Gold, Navy, Baby Blue, White Sand, Clear Description: 12ft Nautical Themed Organic Garland with bubbles, gold chain, shell, and anchor accents for front of stage Quantity: 1 Color: Gold, Navy, Baby Blue, White Sand, Clear

Project total:
4773.28
Discount: $
0.00

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

Amount billed:

$

4773.28

Tip for Meg:

$

143.20

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4916.48

Due:

Replace

Other tips:

none

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

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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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