Pay Invoice

Pay Invoice

Receipt

Invoice

f5e960d6

Due

October 15, 2025

Due

October 15, 2025

Paid

October 14, 2025

Print

Dion Wylie - VIS Global Meeting

Dion Wylie

dion.wylie@siemens-healthineers.com

Hi Dion, Thank you so much for giving us the opportunity to work with you on Dion Wylie - VIS Global Meeting! 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! Adrianne
Hi Dion, Thank you so much for giving us the opportunity to work with you on Dion Wylie - VIS Global Meeting! 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! Adrianne

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:

Sheraton Grand Nashville Hotel : 623 Union Street. Platinum Ballroom Pre-Function Area

Nashville, TN

Event times:

Setup:

Friday Nov 7, 2025 at 3:00 pm

Clean up:

Friday Nov 7, 2025 at 9:15 pm

Deliverables:

Description: Extra Thick Organic Balloon Garland to create a crescent moon design Quantity: 1 Color: See color palette - black / petrol / orange Description: Extra Thick Organic Balloon Cluster on opposite side of hoop arch Quantity: 1 Color: See color palette - black / petrol / orange Description: Small Logos to place on black balloons Quantity: 12 Color: White Logo on Black Balloons Description: XL Hoop Arch, with large logo Quantity: 1 Color: Black

Project total:
1687.84
Discount: $
0.00

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

Amount billed:

$

1687.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1687.84

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.