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Invoice

da34b05b

Due

September 11, 2025

Due

September 11, 2025

Paid

September 11, 2025

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NRHASC - Annual NRHA

Larry Bedell

bedell@nrhasc.com

Hi Larry, Thank you so much for giving us the opportunity to work with you on NRHASC - Annual NRHA! 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! Katrice
Hi Larry, Thank you so much for giving us the opportunity to work with you on NRHASC - Annual NRHA! 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! Katrice

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:

2345 McGee St.

Kansas City, MO 64108

Event times:

Setup:

Wednesday Sep 24, 2025 at 12:00 pm

Clean up:

Thursday Sep 25, 2025 at 3:00 pm

Deliverables:

Description: Masculine-Style Large Organic Arch with 12' x 9' Dimensions to Go in Front of Banquet Hall Entrance Quantity: 1 Color: Green, dark blue, goldenrod, and white Description: 3-Balloon Bouquet to go at Each Platinum Partner's Table Quantity: 11 Color: Platinum Description: 2-Balloon Bouquet to go at Each Gold Partner's Table Quantity: 22 Color: Gold

Project total:
2042.50
Discount: $
0.00

How did Katrice do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2042.50

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2042.50

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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