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Pay Invoice

Receipt

Invoice

e209abc3

Due

July 1, 2025

Due

July 1, 2025

Paid

July 7, 2025

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Brown Gibbons Lang & Company - Summer Soiree

Michelle Santos

msantos@bglco.com

Hi Michelle, Thank you so much for giving us the opportunity to work with you on Brown Gibbons Lang & Company - Summer Soiree! 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 Michelle, Thank you so much for giving us the opportunity to work with you on Brown Gibbons Lang & Company - Summer Soiree! 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:

2 West Erie St

Chicago, IL 60654

Event times:

Setup:

Wednesday Aug 6, 2025 at 2:15 pm

Clean up:

Wednesday Aug 6, 2025 at 9:30 pm

Deliverables:

Description: Helium bundles approx 6ft tall, treated with hifloat, with 12 multi-size balloons per bundle arranged like photo, weights and strings Quantity: 4 Color: Dark green, standard green, white and silver confetti Description: Standard-sized spiral arch (opening of 8x8ft) to go in entryway Quantity: 1 Color: Dark green, standard green, black and white

Project total:
1997.88
Discount: $
0.00

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

Amount billed:

$

1997.88

Tip for Ellie:

$

59.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2057.82

Due:

Replace

Other tips:

none

First name

Last name

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Expiration

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Email

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

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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