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Pay Invoice

Receipt

Invoice

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Due

January 31, 2025

Due

January 31, 2025

Paid

February 18, 2025

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UMA - Partner Summit Event 2025

Kerri Fuller

kgibson@ultimatemedical.edu

Hi Kerri, Thank you so much for giving us the opportunity to work with you on UMA - Partner Summit Event 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! Ellie
Hi Kerri, Thank you so much for giving us the opportunity to work with you on UMA - Partner Summit Event 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! Ellie

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:

Marriott Water St Hotel

Tampa, FL 33602

Event times:

Setup:

Tuesday Apr 15, 2025 at 1:30 pm

Clean up:

Thursday Apr 17, 2025 at 1:30 pm

Deliverables:

Description: Marquees saying SPARK with organic balloon garland up both sides and across the top (approx 20ft) Quantity: 1 Color: White, goldenrod yellow, navy and standard blue

Project total:
2250.00
Discount: $
150.00

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

Amount billed:

$

2250.00

Tip for Ellie:

$

0.00

Discount:

-$

150.00

Other payments:

$0.00

Payment received:

-$

2100.00

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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