Pay Invoice

Pay Invoice

Receipt

Invoice

f44bd3d9

Due

June 10, 2026

Due

June 10, 2026

Paid

June 9, 2026

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National Scleroderma Foundation - National Scleroderma Conference

Chrissy Geimann

cgeimann@scleroderma.org

Hi Chrissy, Thank you so much for giving us the opportunity to work with you on National Scleroderma Foundation - National Scleroderma Conference! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Chrissy, Thank you so much for giving us the opportunity to work with you on National Scleroderma Foundation - National Scleroderma Conference! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

401 West Pratt St - Baltimore Hilton Inner Harbor

Baltimore, MD

Event times:

Setup:

Friday Jul 17, 2026 at 1:00 pm

Clean up:

Sunday Jul 19, 2026 at 12:00 pm

Deliverables:

Description: Organic Balloon Garland to cover all three sides of Client Provided 10x8 Step & Repeat Quantity: 1 Color: Fashion Blue, Key Lime, Deluxe Turquoise Description: 3' - 4' Marquees "HOPE" to go in VIP Area Quantity: 1 Color: Description: Move the Set up from the VIP area to another area of the Venue on 7/17 at 6:30 Quantity: 1 Color:

Project total:
2755.44
Discount: $
0.00

How did Jennifer do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2755.44

Tip for Jennifer:

$

82.66

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2838.10

Due:

Replace

Other tips:

none

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

Credit card number

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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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