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Pay Invoice

Receipt

Invoice

f85b35d4

Due

April 29, 2025

Due

April 29, 2025

Paid

April 28, 2025

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Davita - Park City

Deborah Smith

Deborah.n.smith@davita.com

Hi Deborah, Thank you so much for giving us the opportunity to work with you on Davita - Park City! 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 Deborah, Thank you so much for giving us the opportunity to work with you on Davita - Park City! 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:

Grand Hyatt Deer Valley

Park City, UT

Event times:

Setup:

Tuesday May 13, 2025 at 8:00 am

Clean up:

Wednesday May 14, 2025 at 2:00 pm

Deliverables:

Description: Custom Neon Corporate "POLARIS" Logo Quantity: 1 Color: Neon Light Description: 8'x8' Hedge Wall With Organic Garland going on the Top and Left Quantity: 1 Color: Green Wall/ Blue, Yellow, and White Balloons Description: Marquee Letters, "POLARIS" Quantity: 1 Color: Description: Custom Columns for both sides of Stage with Jumbo Toppers (no logo) Quantity: 2 Color: Blue, Yellow, and White Description: Custom Columns for entrances Jumbo Toppers (no logo) Quantity: 3 Color: Blue, Yellow, and White

Project total:
5797.66
Discount: $
0.00

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

Amount billed:

$

5797.66

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

5797.66

Due:

Replace

Other tips:

none

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Last name

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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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