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Invoice

bda58ab4

Due

July 8, 2025

Due

July 8, 2025

Paid

July 8, 2025

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Greenberg Traurig- 5 Years in SLC Picnic

Izzy Beckstead

izzy.beckstead@gtlaw.com

Hi Izzy, Thank you so much for giving us the opportunity to work with you on Greenberg Traurig- 5 Years in SLC Picnic! 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! Megan
Hi Izzy, Thank you so much for giving us the opportunity to work with you on Greenberg Traurig- 5 Years in SLC Picnic! 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! Megan

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

1330 2100 S - Fabian Lakeside Pavilion In Sugarhouse Park

Salt Lake City, UT

Event times:

Setup:

Tuesday Jul 22, 2025 at 4:00 pm

Clean up:

Tuesday Jul 22, 2025 at 8:00 pm

Deliverables:

Description: Hoop Installation with "GT" mylar and balloons on both sides (see image) (This design needs to be under shade) Quantity: 1 Color: Gold and Black Description: Diamond Shape Sign to go in center of hoop with vinyl logo Quantity: 1 Color: Cream Sign/ Black Vinyl

Project total:
797.88
Discount: $
0.00

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

Amount billed:

$

797.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

797.88

Due:

Replace

Other tips:

none

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