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Pay Invoice

Receipt

Invoice

d05422de

Due

June 3, 2025

Due

June 3, 2025

Paid

June 2, 2025

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Medusind Inc - Company Celebration

Neus Gomis Salar

ngomis@medusind.com

Hi Neus, Thank you so much for giving us the opportunity to work with you on Medusind Inc - Company 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! Adrianne
Hi Neus, Thank you so much for giving us the opportunity to work with you on Medusind Inc - Company 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! 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:

6100 Waterford District Dr, Ste 450

Miami, FL

Event times:

Setup:

Sunday Jun 8, 2025 at 9:00 am

Clean up:

Saturday Jun 14, 2025 at 9:00 am

Deliverables:

Description: 8 ft Organic Balloon Garland to wrap around easel Quantity: 1 Color: Navy blue / orange / silver (accent) Description: 12 ft Organic Balloon Garland for above the reception desk Quantity: 1 Color: Navy blue / orange / silver (accent)

Project total:
1254.84
Discount: $
0.00

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

Amount billed:

$

1254.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1254.84

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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