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Pay Invoice

Receipt

Invoice

aeaa60e0

Due

February 17, 2026

Due

February 17, 2026

Paid

February 16, 2026

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Northwestern Univ. Medill - Journalism Educators Assoc. Conference

Stacy Simpson

stacy.simpson@northwestern.edu

Hi Stacy, Thank you so much for giving us the opportunity to work with you on Northwestern Univ. Medill - Journalism Educators Assoc. Conference! 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! Meg
Hi Stacy, Thank you so much for giving us the opportunity to work with you on Northwestern Univ. Medill - Journalism Educators Assoc. Conference! 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! 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.

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:

Minneapolis Conv. Center Exhibit Hall B - 1301 2nd Ave South

Minneapolis, MN 55403

Event times:

Setup:

Thursday Apr 16, 2026 at 8:00 am

Clean up:

Friday Apr 17, 2026 at 4:00 pm

Deliverables:

Description: 15ft Organic Garland for Client Provided 10x10 backdrop with Starburst, Disco Ball, and Balloon Strand Accents Quantity: 1 Color: Plum, Blossom, White, Silver

Project total:
1497.98
Discount: $
0.00

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

Amount billed:

$

1497.98

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1497.98

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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