Pay Invoice

Pay Invoice

Receipt

Invoice

ec7c6f0d

Due

November 20, 2025

Due

November 20, 2025

Paid

November 19, 2025

Print

SageGuard- Office Open House

Hannah Johnson

hjohnson@sageguardfinancial.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on SageGuard- Office Open House! 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 Hannah, Thank you so much for giving us the opportunity to work with you on SageGuard- Office Open House! 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:

3066 Business Park Circle

Goodlettsville, TN 37072

Event times:

Setup:

Friday Dec 5, 2025 at 7:00 am

Clean up:

Friday Dec 5, 2025 at 2:00 pm

Deliverables:

Description: 7ft Organic Column with No Topper Quantity: 3 Color: Chrome blue, chrome gold and metallic white Description: 12ft "L shaped" Organic Garland to hang on the wall (5ft long and 7ft across) Quantity: 1 Color: Chrome gold, chrome blue and metallic white

Project total:
2157.42
Discount: $
0.00

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

Amount billed:

$

2157.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2157.42

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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.