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Pay Invoice

Receipt

Invoice

e03cadb1

Due

October 9, 2025

Due

October 9, 2025

Paid

October 10, 2025

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NCH (Solenis) - Year End Celebration 2025

Lani Boudreaux-Tolo

lani.boudreauxtolo@nch.com

Hi Lani, Thank you so much for giving us the opportunity to work with you on NCH (Solenis) - Year End Celebration 2025! 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 Lani, Thank you so much for giving us the opportunity to work with you on NCH (Solenis) - Year End Celebration 2025! 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:

2727 Chemsearch Blvd

Irving, TX 75062

Event times:

Setup:

Thursday Oct 30, 2025 at 2:00 pm

Clean up:

Monday Nov 10, 2025 at 5:00 pm

Deliverables:

Description: Spiral columns with jumbo White blue toppers and Solenis logos Quantity: 4 Color: Fashion Navy, Fashion Royal Blue, and Fashion Green Description: Standard-sized organic arch to go inside front entry (opening of 8x8ft) with 4 "Solenis" logo balloons (logos on White jumbo balloons) Quantity: 1 Color: Fashion Navy, Fashion Royal Blue, and Fashion Green

Project total:
2187.54
Discount: $
0.00

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

Amount billed:

$

2187.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2187.54

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

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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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