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Receipt

Invoice

c6d9ddfa

Due

March 4, 2026

Due

March 4, 2026

Paid

March 3, 2026

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Events by M - Intel Takeover Day

Ashley Skowronski

ashley@eventsbym.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Events by M - Intel Takeover Day! 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! Ellie
Hi Ashley, Thank you so much for giving us the opportunity to work with you on Events by M - Intel Takeover Day! 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! Ellie

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:

5908 Headquarters Dr. Suite 400

Plano, TX 75024

Event times:

Setup:

Wednesday Mar 11, 2026 at 2:00 pm

Clean up:

Friday Mar 13, 2026 at 9:30 am

Deliverables:

Description: 8ft tall themed organic columns with jumbo jungle animal toppers and 2 mylar animals in the body of the column (giraffe, zebra, lion, tiger, elephant, etc) with jungle greenery Quantity: 3 Color: White sand, gold, eucalyptus and light brown with animal print accents

Project total:
1797.80
Discount: $
0.00

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

Amount billed:

$

1797.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1797.80

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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