Pay Invoice

Pay Invoice

Receipt

Invoice

add4790c

Due

September 12, 2025

Due

September 12, 2025

Paid

Skechers Distribution Center Health Fair - Rancho Belago

Ann Miranda

ann_miranda@ajg.com

Hi Ann, Thank you so much for giving us the opportunity to work with you on Skechers Distribution Center Health Fair - Rancho Belago! 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! Megan
Hi Ann, Thank you so much for giving us the opportunity to work with you on Skechers Distribution Center Health Fair - Rancho Belago! 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! Megan

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:

29800 Eucalyptus Ave

Rancho Belago, CA 92555

Event times:

Setup:

Wednesday Nov 12, 2025 at 6:00 am

Clean up:

Wednesday Nov 12, 2025 at 2:00 pm

Deliverables:

Description: 10’x8’ Spiral Arch with Silver Starburst to go at Entrance (weighted down) Quantity: 1 Color: Skechers Blue and White Description: 8ft. Organic Columns with a Jumbo Topper and Mylar or Logo Quantity: 2 Color: Skechers Blue and White

Project total:
1510.52
Discount: $
0.00

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

Amount billed:

$

1510.52

Tip for Megan:

$

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.

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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