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Pay Invoice

Receipt

Invoice

fd3fe34b

Due

May 22, 2025

Due

May 22, 2025

Paid

May 21, 2025

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United Airlines- United Club Reopening

Jennifer Wartner

jennifer.wartner@united.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on United Airlines- United Club Reopening! 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 Jennifer, Thank you so much for giving us the opportunity to work with you on United Airlines- United Club Reopening! 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:

Denver International Airport, Concourse B near B31, 8900 Pena Blvd., Denver CO 80249

Denver, CO

Event times:

Setup:

Wednesday Jul 30, 2025 at 5:00 pm

Clean up:

Friday Aug 1, 2025 at 8:00 am

Deliverables:

Description: 20ft. Organic Garland to go at entrance with airplane mylar and jumbo silver logo balloon at bottom left corner Quantity: 1 Color: Blue with accents of Gold and Silver

Project total:
1897.54
Discount: $
0.00

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

Amount billed:

$

1897.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1897.54

Due:

Replace

Other tips:

none

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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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