Pay Invoice

Pay Invoice

Receipt

Invoice

e3e2387a

Due

October 25, 2025

Due

October 25, 2025

Paid

October 24, 2025

Porsche Financial Services - Team Meeting/Halloween Party

Teri Elam

eri.elam@porsche.us

Hi Teri, Thank you so much for giving us the opportunity to work with you on Porsche Financial Services - Team Meeting/Halloween 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! Kate
Hi Teri, Thank you so much for giving us the opportunity to work with you on Porsche Financial Services - Team Meeting/Halloween 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! 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:

1 Porsche Dr

Atlanta, GA 30354

Event times:

Setup:

Monday Oct 27, 2025 at 10:00 am

Clean up:

Monday Oct 27, 2025 at 9:30 pm

Deliverables:

Description: Standard Organic Arch with Venetian Masks (2/3 arches for Tunnel Effect) Quantity: 2 Color: Red, Silver, Black, and Gold Description: Standard Organic Arch with Porsche Cut Out "floating" (1/3 Arches for Tunnel Effect) Quantity: 1 Color: Red, Silver, Black, and Gold Description: Accent Clusters (without masks) Quantity: 6 Color: Red, Silver, Black, and Gold Description: Custom "Crazy" Starburst Columns (with exposed base) Quantity: 2 Color: Red, Silver, Black, and Gold Description: 20ft. Organic Garland for Staircase Quantity: 1 Color: Red, Silver, Black, and Gold Description: 12ft Organic Garland for End of Staircase Quantity: 1 Color: Red, Silver, Black, and Gold Description: 12 ft Organic Garland to go on Client-Provided Step-and-Repeat Quantity: 1 Color: Red, Silver, Black, and Gold Description: Balloons with Tassels (no helium) Quantity: 6 Color: Black Description: Balloon Accent to go on Client-Provided Easel and Sign Quantity: 1 Color: Red, Silver, Black, and Gold

Project total:
6197.22
Discount: $
0.00

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

Amount billed:

$

1697.22

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

-$4,500.00

Payment received:

-

1697.22

Due:

Replace

Other tips:

-$0.00

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

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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