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Invoice

b52387be

Due

December 23, 2025

Due

December 23, 2025

Paid

December 23, 2025

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Cytokinetics - Company Celebration

Kristin Rosselli

krosselli@cytokinetics.com

Hi Kristin, Thank you so much for giving us the opportunity to work with you on Cytokinetics - Company Celebration! 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 Kristin, Thank you so much for giving us the opportunity to work with you on Cytokinetics - Company Celebration! 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:

150 N. Radnor Chester Road, Suite C300, 3rd Floor

Wayne, PA 19087

Event times:

Setup:

Tuesday Jan 6, 2026 at 7:30 am

Clean up:

Tuesday Jan 6, 2026 at 2:00 pm

Deliverables:

Description: 8ft Organic Column with White Jumbo Topper Quantity: 2 Color: Mint / Hot Pink / Deep Blue Description: 4ft Organic Cluster Quantity: 6 Color: Mint / Hot Pink / Deep Blue Description: 20ft Spiral Garland - to up, over, down walkway pictured below Quantity: 1 Color: Mint / Hot Pink / Deep Blue

Project total:
3780.48
Discount: $
0.00

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

Amount billed:

$

3780.48

Tip for Meg:

$

226.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4007.31

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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