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Pay Invoice

Receipt

Invoice

f41e0d5e

Due

December 9, 2025

Due

December 9, 2025

Paid

December 11, 2025

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Wesco Construction - Sales Meeting Event #2

Colleen Hiranandani

chiranandani@wesco.com

Hi Colleen, Thank you so much for giving us the opportunity to work with you on Wesco Construction - Sales Meeting Event #2! 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! Kate
Hi Colleen, Thank you so much for giving us the opportunity to work with you on Wesco Construction - Sales Meeting Event #2! 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! Kate

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 Hotel: 190 Marietta St. NW

Atlanta, GA 30303

Event times:

Setup:

Thursday Jan 22, 2026 at 3:00 pm

Clean up:

Thursday Jan 22, 2026 at 9:15 pm

Deliverables:

Description: Balloon Centerpieces with Mylar Finish Flag Toppers Quantity: 10 Color: Emerald Green, Black, and White. Description: Standard Size Organic Balloon Arch (8x8 Opening) with Racing Themed Accents Quantity: 1 Color: Emerald Green, Black, and White.

Project total:
2567.84
Discount: $
0.00

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

Amount billed:

$

2567.84

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2567.84

Due:

Replace

Other tips:

none

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