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Pay Invoice

Receipt

Invoice

e02ab732

Due

October 7, 2025

Due

October 7, 2025

Paid

October 10, 2025

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Matisse Academy - Matisse Mastermind

Stephanie Watts

cao@matisseholdings.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Matisse Academy - Matisse Mastermind! 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! Kate
Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Matisse Academy - Matisse Mastermind! 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! Kate

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:

The Carlyle: 1919 Piedmont Rd. NE

Atlanta, GA 30324

Event times:

Setup:

Saturday Oct 25, 2025 at 6:30 am

Clean up:

Sunday Oct 26, 2025 at 1:15 am

Deliverables:

Description: Standard Organic Arch (8x8 Opening) Quantity: 1 Color: Purple and Gold Description: Spiral Columns with Purple Jumbo Topper featuring Company Logo in Gold Vinyl Quantity: 6 Color: Purple and Gold Description: Transfer of Display to New Venue at 6PM Quantity: 1 Color: N/A

Project total:
3173.02
Discount: $
0.00

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

Amount billed:

$

3173.02

Tip for Kate:

$

190.38

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3363.40

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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