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Pay Invoice

Receipt

Invoice

ba6328dc

Due

March 5, 2026

Due

March 5, 2026

Paid

March 4, 2026

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PUIG - Prestige Brands Celebration

Lorena Vega

lorena.vega@puig.com

Hi Lorena, Thank you so much for giving us the opportunity to work with you on PUIG - Prestige Brands 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! Meg
Hi Lorena, Thank you so much for giving us the opportunity to work with you on PUIG - Prestige Brands 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! Meg

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:

630 5th Ave Floor 32

New York, NY 10111

Event times:

Setup:

Tuesday Apr 7, 2026 at 9:00 am

Clean up:

Wednesday Apr 8, 2026 at 6:15 pm

Deliverables:

Description: 'Let's Celebrate' Neon Sign Rental Quantity: 1 Color: Warm White Description: 3ft Organic Cluster for bottom corner of shimmer wall Quantity: 1 Color: Black, Mirror Blue, Pearl Sugar, Silver, Reflex Gold, Mirror Pink Description: 4x8 Black Shimmer Wall Quantity: 1 Color: Black Description: 12ft Organic Garland for side and top of shimmer wall Quantity: 1 Color: Black, Mirror Blue, Pearl Sugar, Silver, Reflex Gold, Mirror Pink

Project total:
2259.24
Discount: $
0.00

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

Amount billed:

$

2259.24

Tip for Meg:

$

67.78

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2327.02

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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