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Pay Invoice

Receipt

Invoice

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Due

December 10, 2025

Due

December 10, 2025

Paid

December 11, 2025

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Sharon Posner - Office Grand Opening

Sharon Posner

sharon@yesenergy.com

Hi Sharon, Thank you so much for giving us the opportunity to work with you on Sharon Posner - Office Grand Opening! 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 Sharon, Thank you so much for giving us the opportunity to work with you on Sharon Posner - Office Grand Opening! 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:

5500 Flatiron Pkway

Boulder, CO 80301

Event times:

Setup:

Tuesday Dec 16, 2025 at 3:00 pm

Clean up:

none

Deliverables:

Description: 16ft Diagonal Organic Garland to go above client-provided marquee letters, with extra thickness incorporated Quantity: 1 Color: Turquoise / Silver / Royal Blue / Pastel Blue (see logo to exact colors)

Project total:
1492.84
Discount: $
0.00

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

Amount billed:

$

1492.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1492.84

Due:

Replace

Other tips:

none

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

Last name

Credit card number

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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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