Pay Invoice

Pay Invoice

Receipt

Invoice

bb1a52df

Due

December 10, 2025

Due

December 10, 2025

Paid

December 9, 2025

Melisa Bingham - Team Recognition Dinner

Melisa Bingham

mbingham@bossretirement.com

Hi Melisa, Thank you so much for giving us the opportunity to work with you on Melisa Bingham - Team Recognition Dinner! 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 Melisa, Thank you so much for giving us the opportunity to work with you on Melisa Bingham - Team Recognition Dinner! 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:

Grand America - 555 S Main St

Salt Lake City, UT 84111

Event times:

Setup:

Monday Jan 26, 2026 at 1:00 pm

Clean up:

Monday Jan 26, 2026 at 9:15 pm

Deliverables:

Description: Move 4 columns and 8 bouquets into dinner space, after 315p Quantity: 1 Color: Description: 21ft Organic Balloon Garland with Starbursts to go up one side, cover the top, and half of other side of 10'x7.5' client-provided step-and-repeat Quantity: 1 Color: Royal Blue / Navy Blue / Grey / Black / Starbursts = White Description: Extra Thick Organic Balloon Garland with Starbursts to cover all three sides of client-provided marquee letters, as well as the gaps between the letters Quantity: 1 Color: Royal Blue / Navy Blue / Grey / Black / Starbursts = White

Project total:
2987.84
Discount: $
0.00

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

Amount billed:

$

2987.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2987.84

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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