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Pay Invoice

Receipt

Invoice

d211d5e7

Due

March 1, 2026

Due

March 1, 2026

Paid

February 28, 2026

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Cohera - ACAM 2026

Priscilla Kwong

priscilla.kwong@meetcohera.com

Hi Priscilla, Thank you so much for giving us the opportunity to work with you on Cohera - ACAM 2026! 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 Priscilla, Thank you so much for giving us the opportunity to work with you on Cohera - ACAM 2026! 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:

Grand America 555 S Main St

Salt Lake City, UT 84111

Event times:

Setup:

Tuesday Mar 10, 2026 at 8:30 am

Clean up:

Thursday Mar 12, 2026

Deliverables:

Description: 8' Single Jumbo Balloon with Tassel with Double Sided Individual Wording Quantity: 16 Color: White / Tassel = White / Letterings = Brand Red Description: 8' Single Jumbo Balloon with Tassel with Double Sided Logo Quantity: 2 Color: White / Tassel = White / Logo = Brand Red

Project total:
5498.84
Discount: $
0.00

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

Amount billed:

$

5498.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

5498.84

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

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

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