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Receipt

Invoice

dca8618f

Due

September 13, 2025

Due

September 13, 2025

Paid

September 12, 2025

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ISC- Celebrating Ownership

Debbie Florsheim

debbierf1@gmail.com

Hi Debbie, Thank you so much for giving us the opportunity to work with you on ISC- Celebrating Ownership! 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 Debbie, Thank you so much for giving us the opportunity to work with you on ISC- Celebrating Ownership! 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:

Del Coronado- 1500 Orange Ave (Cabana Room And Winter Lawn)

Coronado, CA 92118

Event times:

Setup:

Wednesday Sep 17, 2025

Clean up:

Wednesday Sep 17, 2025

Deliverables:

Description: Silver Mirror Ball and Orb Instillation going outside in varying sizes (largest mirror ball is 6ft) Quantity: 1 Color: Silver Description: 4'x7' White Rectangle Chiara with Vinyl Saying, “CELEBRATE OWNERSHIP” and the logo underneath with 20 Helium Filled Weighted Silver Orbs surrounding in varying heights Quantity: 1 Color: White Backdrop/ Black Vinyl/ and Silver Balloons

Project total:
13372.28
Discount: $
0.00

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

Amount billed:

$

13372.28

Tip for Megan:

$

401.17

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

13773.45

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

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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