Pay Invoice

Pay Invoice

Receipt

Invoice

b844aca1

Due

August 23, 2025

Due

August 23, 2025

Paid

August 27, 2025

Jennifer Christy - Allegiant-Carter Leadership Conference

Jennifer Christy

jchristy@allegiant-carter.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Christy - Allegiant-Carter Leadership 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! Adrianne
Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Christy - Allegiant-Carter Leadership 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! Adrianne

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:

5500 Gulf Blvd (Tarpon Sawyer Ballroom)

Saint Pete Beach, FL 33706

Event times:

Setup:

Tuesday Sep 9, 2025 at 8:00 am

Clean up:

Thursday Sep 11, 2025 at 4:00 pm

Deliverables:

Description: Double Stacked Marquee Letters ALL IN AC2025 Quantity: 1 Color: White Description: Casino-Themed Organic Balloon Garland to cover all three sides of the double-stacked marquee letters, with clusters to cover the structure Quantity: 1 Color: Red / White / Black / Gold (accent) Description: Casino-Themed Foil Balloons for the Organic Balloon Garland Quantity: 8 Color:

Project total:
3610.84
Discount: $
0.00

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

Amount billed:

$

3610.84

Tip for Adrianne:

$

108.33

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3719.17

Due:

Replace

Other tips:

none

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

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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