Pay Invoice

Pay Invoice

Receipt

Invoice

eee1e354

Due

August 29, 2025

Due

August 29, 2025

Paid

August 28, 2025

Print

University of Washington Medical Center- Transplant Summer Picnic 2025

Crystal Xie

xiec@uw.edu

Hi Crystal, Thank you so much for giving us the opportunity to work with you on University of Washington Medical Center- Transplant Summer Picnic 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 Crystal, Thank you so much for giving us the opportunity to work with you on University of Washington Medical Center- Transplant Summer Picnic 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:

UW Husky Union Building Lawns 4001 E Stevens Way NE

Seattle, WA 98195

Event times:

Setup:

Sunday Sep 14, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 12ft. Freestanding Organic Garland Quantity: 1 Color: Husky, Spirit, and Lavender Purples with and Accent of Gold

Project total:
615.42
Discount: $
0.00

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

Amount billed:

$

615.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

615.42

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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.