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Receipt

Invoice

b2187aab

Due

October 23, 2025

Due

October 23, 2025

Paid

October 23, 2025

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DCI - Halloween Party/Surprise Office Birthday

Teri Pillow

tpillow@dcintegration.com

Hi Teri, Thank you so much for giving us the opportunity to work with you on DCI - Halloween Party/Surprise Office Birthday! 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! Shelby
Hi Teri, Thank you so much for giving us the opportunity to work with you on DCI - Halloween Party/Surprise Office Birthday! 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! Shelby

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:

DC Integration - 4546 Tom Lunn Rd

Spring Hill, TN 37174

Event times:

Setup:

Friday Oct 24, 2025 at 6:30 am

Clean up:

none

Deliverables:

Description: Loose Balloons scattered throughout an office (approx. 10x14 sized office) Quantity: 1 Color: Orange, Purple, Dark Purple, Green and Black Description: 15ft Organic Halloween Themed Garland with Mylar: Ghost, Spider, and Pumpkin, and Green and Black Starbursts Quantity: 1 Color: Orange, Purple, Dark Purple, Green and Black

Project total:
1787.48
Discount: $
0.00

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

Amount billed:

$

1787.48

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1787.48

Due:

Replace

Other tips:

none

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