Pay Invoice

Pay Invoice

Receipt

Invoice

f73b4055

Due

October 21, 2025

Due

October 21, 2025

Paid

October 21, 2025

Uber- Manager Festival - Sunnyvale

Jillian Okubo

jokubo@uber.com

Hi Jillian, Thank you so much for giving us the opportunity to work with you on Uber- Manager Festival - Sunnyvale! 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 Jillian, Thank you so much for giving us the opportunity to work with you on Uber- Manager Festival - Sunnyvale! 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:

200 Mathilda Place

Sunnyvale, CA 94086

Event times:

Setup:

Wednesday Nov 12, 2025 at 7:00 am

Clean up:

Thursday Nov 13, 2025 at 5:30 pm

Deliverables:

Description: 12' Organic Balloon Garland to go on client provided 5'x6' backdrop Quantity: 1 Color: Red, white, and blue Description: Organic 8' balloon columns with jumbo toppers by the entrance Quantity: 2 Color: Red, White, and Blue Description: Organic balloon accents to go on corners of client provided banners (2 on each banner, 2 banners total) Quantity: 4 Color: Red, White, and Blue Description: Hoop Installation with Partial Organic Garland on both sides and mylar ice cream for photo op ( leave mylar off, but bring glu dots for clients to attach them on day 2 for ice cream/ puppy social!) Quantity: 1 Color: Red, White, and Blue

Project total:
2997.42
Discount: $
0.00

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

Amount billed:

$

2997.42

Tip for Megan:

$

89.92

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3087.34

Due:

Replace

Other tips:

none

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

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