Pay Invoice

Pay Invoice

Receipt

Invoice

b624bfe9

Due

September 3, 2025

Due

September 3, 2025

Paid

September 2, 2025

Print

Tailored Brands -Men's Wearhouse Grand Opening

Morgan Lampley

morgan.lampley@tailoredbrands.com

Hi Morgan, Thank you so much for giving us the opportunity to work with you on Tailored Brands -Men's Wearhouse Grand Opening! 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! Kassandra
Hi Morgan, Thank you so much for giving us the opportunity to work with you on Tailored Brands -Men's Wearhouse Grand Opening! 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! Kassandra

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:

7167 Coastal Blvd. #A2

Brooksville, FL 34613

Event times:

Setup:

Friday Sep 12, 2025 at 8:30 am

Clean up:

Friday Sep 12, 2025 at 5:00 pm

Deliverables:

Description: Standard Spiral Columns with Navy Jumbo Toppers with the company logo with white lettering Quantity: 2 Color: Navy and Silver

Project total:
598.52
Discount: $
0.00

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

Amount billed:

$

598.52

Tip for Kassandra:

$

35.91

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

634.43

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.