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Receipt

Invoice

d3384c20

Due

September 18, 2025

Due

September 18, 2025

Paid

September 17, 2025

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Northeastern University - Verizon Smart Campus Competition Kickoff

Emily Depp

e.depp@northeastern.edu

Hi Emily, Thank you so much for giving us the opportunity to work with you on Northeastern University - Verizon Smart Campus Competition Kickoff! 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! Kate
Hi Emily, Thank you so much for giving us the opportunity to work with you on Northeastern University - Verizon Smart Campus Competition Kickoff! 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! Kate

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:

Cabral Center: 40 Leon St.

Boston, MA 02115

Event times:

Setup:

Thursday Sep 25, 2025 at 9:30 am

Clean up:

Thursday Sep 25, 2025 at 1:15 pm

Deliverables:

Description: Spiral Columns with White Jumbo Topper featuring Verizon Logo in Red Vinyl Quantity: 2 Color: Red, Black, and White. Description: 15' Organic Garland to go on right and 3/4 top of Client-Provided 10x8 Step-and-Repeat Quantity: 1 Color: Red, Black, and White.

Project total:
1852.54
Discount: $
0.00

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

Amount billed:

$

1852.54

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1852.54

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

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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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