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Receipt

Invoice

fb7aa176

Due

October 23, 2025

Due

October 23, 2025

Paid

October 22, 2025

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Spark By Design - Pinnacle's 25th Anniversary

Helen Edwards

helen@sparkbydesign.events

Hi Helen, Thank you so much for giving us the opportunity to work with you on Spark By Design - Pinnacle's 25th Anniversary! 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! Meg
Hi Helen, Thank you so much for giving us the opportunity to work with you on Spark By Design - Pinnacle's 25th Anniversary! 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! Meg

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:

910 Exchange Lane

Nashville, TN 37203

Event times:

Setup:

Monday Oct 27, 2025 at 10:00 am

Clean up:

Monday Oct 27, 2025 at 10:00 pm

Deliverables:

Description: 10ft Organic Garlands with accents of silver orbs to cover client provided arches. Quantity: 2 Color: Metallic Royal Blue, Metallic Silver, Silver Orbs Description: Client provided mirror ball/ orbs that we will help place at bases of garlands (Mirror ball/orbs for the bases are not provided by Balloon Artisan.) Quantity: 1 Color:

Project total:
1997.88
Discount: $
0.00

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

Amount billed:

$

1997.88

Tip for Meg:

$

59.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2057.82

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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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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