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Pay Invoice

Receipt

Invoice

cfa9217b

Due

July 24, 2025

Due

July 24, 2025

Paid

July 23, 2025

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Jared de Armas - CMN

Jared de Armas

JDeArmas@cmnevents.com

Hi Jared, Thank you so much for giving us the opportunity to work with you on Jared de Armas - CMN! 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 Jared, Thank you so much for giving us the opportunity to work with you on Jared de Armas - CMN! 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:

The Fields Studios - 4120 W Diversey Ave

Chicago, IL 60639

Event times:

Setup:

Saturday Jul 26, 2025 at 7:45 am

Clean up:

Monday Jul 28, 2025 at 10:00 am

Deliverables:

Description: 8'x8' Organic Balloon Arch Quantity: 1 Color: Violet / Light Purple / White / Teal Description: 8' Organic Balloon Column with Topper and Logo Quantity: 4 Color: Violet / Light Purple / White / Teal

Project total:
2884.84
Discount: $
0.00

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

Amount billed:

$

2884.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2884.84

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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