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Pay Invoice

Receipt

Invoice

bf3d7928

Due

July 17, 2025

Due

July 17, 2025

Paid

July 23, 2025

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Annie Knutson - Shoulder Innovations National Sales Meeting

Annie Knutson

knutson.ap@gmail.com

Hi Annie, Thank you so much for giving us the opportunity to work with you on Annie Knutson - Shoulder Innovations National Sales Meeting! 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 Annie, Thank you so much for giving us the opportunity to work with you on Annie Knutson - Shoulder Innovations National Sales Meeting! 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:

Sheraton Park City - 1895 Sidewinder Dr

Park City, UT

Event times:

Setup:

Saturday Aug 9, 2025 at 4:15 pm

Clean up:

Saturday Aug 9, 2025 at 10:15 pm

Deliverables:

Description: 8'x8' Shimmer Wall Quantity: 1 Color: Silver Description: Organic Balloon Cluster to go on opposite bottom corner of shimmer wall Quantity: 1 Color: Bright Royal Blue / Bright Light Green / Light Grey (accent) Description: Organic Balloon Garland to go up and completely over the top of the shimmer wall (extra thick on bottom) Quantity: 1 Color: Bright Royal Blue / Bright Light Green / Light Grey (accent) Description: Custom Sign with Logo (see photo) Quantity: 1 Color: Bright Royal Blue / Bright Green / Grey

Project total:
1715.84
Discount: $
0.00

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

Amount billed:

$

1715.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1715.84

Due:

Replace

Other tips:

none

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

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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