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Pay Invoice

Receipt

Invoice

d5b00c0e

Due

September 27, 2025

Due

September 27, 2025

Paid

September 26, 2025

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Hempel Real Estate - Oktoberfet

Miranda Brown

mbrown@hempelcompanies.com

Hi Miranda, Thank you so much for giving us the opportunity to work with you on Hempel Real Estate - Oktoberfet! 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! Megan
Hi Miranda, Thank you so much for giving us the opportunity to work with you on Hempel Real Estate - Oktoberfet! 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! Megan

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:

800 LaSalle Ave

Minneapolis, MN 55402

Event times:

Setup:

Wednesday Oct 22, 2025 at 1:00 pm

Clean up:

Wednesday Oct 22, 2025 at 5:30 pm

Deliverables:

Description: Oktoberfest Organic Themed columns with themed mylars - beer, pretzels and starbursts Quantity: 3 Color: Blues, yellow, and white Description: Weighted Helium Hi-Float Balloon Bouquets to go on the ground throughout the building help with way finding (5 balloons per bouquet, 30 balloons total) Quantity: 6 Color: Blues, Yellow, and White

Project total:
1697.36
Discount: $
0.00

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

Amount billed:

$

1697.36

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1697.36

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

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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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