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Pay Invoice

Receipt

Invoice

b272b6a9

Due

March 7, 2025

Due

March 7, 2025

Paid

March 7, 2025

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CSI DMC - SIFMA 2025 LGBTQ+ Tiki Reception

Ben Scott

ben.scott@csi-dmc.com

Hi Ben, Thank you so much for giving us the opportunity to work with you on CSI DMC - SIFMA 2025 LGBTQ+ Tiki Reception! 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 Ben, Thank you so much for giving us the opportunity to work with you on CSI DMC - SIFMA 2025 LGBTQ+ Tiki Reception! 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:

Zanzibar At The Austin Marriott Downtown

Austin, TX

Event times:

Setup:

Monday Mar 24, 2025 at 3:00 pm

Clean up:

Monday Mar 24, 2025 at 6:15 pm

Deliverables:

Description: 8ft Organic Column with Red Jumbo Topper Quantity: 1 Color: Red Description: 8ft Organic Column with Orange Jumbo Topper Quantity: 1 Color: Orange Description: 8ft Organic Column with Yellow Jumbo Topper Quantity: 1 Color: Yellow Description: 8ft Organic Column with Green Jumbo Topper Quantity: 1 Color: Green Description: 8ft Organic Column with Blue Jumbo Topper Quantity: 1 Color: Blue Description: 8ft Organic Column with Purple Jumbo Topper Quantity: 1 Color: Purple Description: 8'x8' Organic LGBTQ+ Themed Rainbow Arch Quantity: 1 Color: Rainbow Colors

Project total:
2737.54
Discount: $
0.00

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

Amount billed:

$

2737.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2737.54

Due:

Replace

Other tips:

none

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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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