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Invoice

e5f3e647

Due

October 24, 2025

Due

October 24, 2025

Paid

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UMA Spark Summit - 2026

Kerri Fuller

kgibson@ultimatemedical.edu

Hi Kerri, Thank you so much for giving us the opportunity to work with you on UMA Spark Summit - 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 Kerri, Thank you so much for giving us the opportunity to work with you on UMA Spark Summit - 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:

Westin Tampa Waterside, 725 S Harbour Island Blvd

Tampa, FL 33602

Event times:

Setup:

Monday Apr 20, 2026 at 6:30 pm

Clean up:

Wednesday Apr 22, 2026 at 1:00 pm

Deliverables:

Description: Mosaic letters saying "SPARK" (with optional vinyl mixed in on some of the larger balloons) Quantity: 1 Color: White, goldenrod yellow, navy and standard blue Description: Approx. 14ft curved organic garland to go on top right and partial side of 8'x8' client provided step and repeat with starburst and jumbo's Quantity: 1 Color: Navy blue, standard blue, goldenrod and white

Project total:
3838.54
Discount: $
0.00

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

Amount billed:

$

3838.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

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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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