Pay Invoice

Pay Invoice

Receipt

Invoice

d7b9e338

Due

February 6, 2026

Due

February 6, 2026

Paid

February 6, 2026

OABA - 2026 Banquet

Robert Grems

bobgrems@aol.com

Hi Robert, Thank you so much for giving us the opportunity to work with you on OABA - 2026 Banquet! 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! Ellie
Hi Robert, Thank you so much for giving us the opportunity to work with you on OABA - 2026 Banquet! 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! Ellie

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:

Sheraton Tampa, 10221 Princess Palm Ave

Tampa, FL 33610

Event times:

Setup:

Friday Feb 13, 2026 at 12:00 pm

Clean up:

Friday Feb 13, 2026 at 10:30 pm

Deliverables:

Description: 15ft organic garland to go around client-provided marquees spelling OABA Quantity: 1 Color: Black, red and silver Description: Standard-sized organic arch (opening of 8x8ft) to go over double doors Quantity: 1 Color: Red, black and silver

Project total:
2562.88
Discount: $
0.00

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

Amount billed:

$

2562.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,197.00

Payment received:

-

1365.88

Due:

Replace

Other tips:

-$0.00

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

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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