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Receipt

Invoice

c03560df

Due

February 19, 2026

Due

February 19, 2026

Paid

February 19, 2026

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TeamOut - OneImaging Company Retreat

Carly Kass

carly@teamout.com

Hi Carly, Thank you so much for giving us the opportunity to work with you on TeamOut - OneImaging Company Retreat! 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! Kate
Hi Carly, Thank you so much for giving us the opportunity to work with you on TeamOut - OneImaging Company Retreat! 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! Kate

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:

1100 West Ave

Miami Beach, FL 33139

Event times:

Setup:

Tuesday Feb 24, 2026 at 4:45 pm

Clean up:

none

Deliverables:

Description: 16' Organic Garland to go on right and top of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Black and White with Gold/Silver Accents. Description: 3' Organic Garland Cluster to go on bottom left of Client-Provided 8x8 Step-and-Repeat Quantity: 1 Color: Black and White with Gold/Silver Accents.

Project total:
1347.08
Discount: $
0.00

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

Amount billed:

$

1347.08

Tip for Kate:

$

80.82

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1427.90

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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