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Pay Invoice

Receipt

Invoice

e2dc3291

Due

November 1, 2025

Due

November 1, 2025

Paid

November 2, 2025

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CyberFox Tailgate Suite Party

Haley Eckel

heckel@cyberfox.com

Hi Haley, Thank you so much for giving us the opportunity to work with you on CyberFox Tailgate Suite Party! 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 Haley, Thank you so much for giving us the opportunity to work with you on CyberFox Tailgate Suite Party! 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:

Rosen Shingle Creek Hotel - 9939 Universal Blvd

Orlando, FL 32819

Event times:

Setup:

Wednesday Nov 5, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 26ft Football Themed Organic garland with football mylar and White starburst going on all three sides of client provided 8ft by 10 ft turf backdrop Quantity: 1 Color: Light Blue, Black, and White Description: 8ft Football Themed Organic Columns with Jumbo Football Mylar Balloons with white starburst and football mylar Quantity: 4 Color: Light Blue, Black, and White

Project total:
3981.54
Discount: $
0.00

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

Amount billed:

$

3981.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3981.54

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

Expiration

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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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