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Receipt

Invoice

d711a341

Due

November 22, 2025

Due

November 22, 2025

Paid

November 21, 2025

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Jenna Sekutera - Eventique, Monday Holiday Photo Moment

Jenna Sekutera

jenna@eventique.com

Hi Jenna, Thank you so much for giving us the opportunity to work with you on Jenna Sekutera - Eventique, Monday Holiday Photo Moment! 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 Jenna, Thank you so much for giving us the opportunity to work with you on Jenna Sekutera - Eventique, Monday Holiday Photo Moment! 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:

Glasshouse Chelsea, 545 W 25th St 20th Floor

New York, NY 10001

Event times:

Setup:

Tuesday Dec 2, 2025 at 12:00 pm

Clean up:

Tuesday Dec 2, 2025 at 9:15 pm

Deliverables:

Description: Logos to add on larger orbs Quantity: 10 Color: Black logo on silver balloons Description: Corner Shaped 8ft wide, 10ft tall stacked balloon display, with more width on bottom and top Quantity: 1 Color: Silver orbs Description: LED to be added to the balloon garland (heavy coverage) Quantity: 1 Color: TBD onsite

Project total:
4096.84
Discount: $
0.00

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

Amount billed:

$

4096.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4096.84

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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