Pay Invoice

Pay Invoice

Receipt

Invoice

e69f7538

Due

October 25, 2025

Due

October 25, 2025

Paid

October 24, 2025

Compass - MidStates Retreat

McKenna Katzman

mckenna.katzman@compass.com

Hi McKenna, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi McKenna, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne

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:

Omni Nashville Downtown, 250 Rep. John Lewis Way S

Nashville, TX 37203

Event times:

Setup:

Monday Oct 27, 2025 at 6:00 am

Clean up:

Tuesday Oct 28, 2025 at 4:30 pm

Deliverables:

Description: 8x10ft L-shape organic garland to go on client's step-and-repeat Quantity: 1 Color: Black and white with starbursts Description: 3ft organic cluster to go on side of client's step-and-repeat Quantity: 1 Color: Black and white with starbursts Description: Marquees spelling COMPASS Quantity: 1 Color: White/warm white Description: 20ft organic garland to go across the top of the marquees Quantity: 1 Color: Black and white with starbursts Description: Organic columns with jumbo black toppers Quantity: 2 Color: Black and white with starbursts

Project total:
3330.90
Discount: $
0.00

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

Amount billed:

$

3330.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$3,230.90

Payment received:

-

100.00

Due:

Replace

Other tips:

-$96.93

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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