Pay Invoice

Pay Invoice

Receipt

Invoice

e752f868

Due

October 3, 2025

Due

October 3, 2025

Paid

October 6, 2025

ASID- High Point Market

Vicki da Silva

vdasilva@asid.org

Hi Vicki, Thank you so much for giving us the opportunity to work with you on ASID- High Point Market! 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 Vicki, Thank you so much for giving us the opportunity to work with you on ASID- High Point Market! 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:

164 South Main Street

High Point, NC 27260

Event times:

Setup:

Sunday Oct 26, 2025 at 3:30 pm

Clean up:

Sunday Oct 26, 2025 at 9:15 pm

Deliverables:

Description: Organic Garland halfway up left side with starbursts Quantity: 1 Color: Black, Silver, and Gold Description: 8’x8’ Gold Shimmer Pipe and Drape Quantity: 1 Color: Shimmer Gold Description: Custom Logo to go on backdrop Quantity: 1 Color: Logo Description: Deluxe Organic Garland with starburst and full base on the right side and halfway across on the top Quantity: 1 Color: Black, Silver, and Gold Description: 4ft Organic Garlands with starbursts to go on the side of the bar and fence Quantity: 2 Color: Black, Silver, and Gold

Project total:
2425.36
Discount: $
0.00

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

Amount billed:

$

2425.36

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2425.36

Due:

Replace

Other tips:

none

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.