Pay Invoice

Pay Invoice

Receipt

Invoice

cc5e3efd

Due

December 17, 2025

Due

December 17, 2025

Paid

December 17, 2025

North Country Concrete - 30th Celebration

Beth Virkus

beth@northcountryconcrete.com

Hi Beth, Thank you so much for giving us the opportunity to work with you on North Country Concrete - 30th Celebration! 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! Meg
Hi Beth, Thank you so much for giving us the opportunity to work with you on North Country Concrete - 30th Celebration! 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! Meg

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:

Minneapolis Marriott Northwest Hotel & Conference Center -7025 Northland Drive North

Brooklyn Park, MN 55428

Event times:

Setup:

Friday Jan 9, 2026 at 2:00 pm

Clean up:

Saturday Jan 10, 2026 at 12:00 am

Deliverables:

Description: 12ft Organic themed garlands with peppermints, candy canes, and starburst mylars Quantity: 2 Color: Red, Hunter Green, White, Metallic Gold Description: '30' 3ft Balloon Filled Mosaic Numbers Quantity: 1 Color: Red, Hunter Green, White, Metallic Gold Description: 'NCCI' 3ft Marquee Letters Quantity: 1 Color: White Description: Organic Themed Garland to surround all three sides of '30 NCCI' mosaic/marquee set up with peppermints, candy canes, and starburst mylars Quantity: 1 Color: Red, Hunter Green, White, Metallic Gold

Project total:
5338.24
Discount: $
0.00

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

Amount billed:

$

5338.24

Tip for Meg:

$

320.29

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5658.53

Due:

Replace

Other tips:

none

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

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.