Pay Invoice

Pay Invoice

Receipt

Invoice

001924c1

Due

January 7, 2026

Due

January 7, 2026

Paid

January 6, 2026

Print

Desiree Luca - Bridal Shower

Desiree Luca

lucafamily5@yahoo.com

Hi Desiree, Thank you so much for giving us the opportunity to work with you on Desiree Luca - Bridal Shower! 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! Kate
Hi Desiree, Thank you so much for giving us the opportunity to work with you on Desiree Luca - Bridal Shower! 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! Kate

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:

410 Oakton Ter. NW

Marietta, GA 30064

Event times:

Setup:

Sunday Feb 1, 2026 at 9:00 am

Clean up:

Sunday Feb 1, 2026 at 5:30 pm

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: White Description: Custom Scripting to say "Love is in Bloom" to go on Chiara Arch Quantity: 1 Color: Gold Description: 11' Deluxe Organic Garland with Full Base featuring Pastel Roses and Wildflowers to go on left and top of Chiara Arch Quantity: 1 Color: Pastel Pink, Pastel Blue, Pastel Purple, and Pastel Green.

Project total:
1730.02
Discount: $
0.00

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

Amount billed:

$

1730.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1730.02

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.