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Invoice

bde79219

Due

December 31, 2025

Due

December 31, 2025

Paid

December 31, 2025

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H&R Block Grand Opening - Springville

Brittnee Whiteman

brittnee.whiteman@hrblock.com

Hi Brittnee, Thank you so much for giving us the opportunity to work with you on H&R Block Grand Opening - Springville! 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 Brittnee, Thank you so much for giving us the opportunity to work with you on H&R Block Grand Opening - Springville! 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.

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:

1075 N Main Street ST 3

Springville, UT 84663

Event times:

Setup:

Wednesday Jan 14, 2026 at 10:00 am

Clean up:

Wednesday Jan 14, 2026 at 3:00 pm

Deliverables:

Description: Green Rectangle Chiara Arch with vinyl Logo and Organic Garland with 3 green cube mylar balloons with white logos Quantity: 1 Color: Greens and White Description: 12' Organic Garland to go at Entrance with 3-4 green cube mylar balloons with white logos Quantity: 1 Color: Greens and White

Project total:
1757.36
Discount: $
0.00

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

Amount billed:

$

1757.36

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1757.36

Due:

Replace

Other tips:

none

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

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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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