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Pay Invoice

Receipt

Invoice

0106af92

Due

March 18, 2026

Due

March 18, 2026

Paid

March 17, 2026

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Becky Smith - Daughter's 21st Birthday

Becky Smith

becky-nick.smith@hotmail.com

Hi Becky, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Brandi
Hi Becky, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Brandi

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

1701 Audobon

New Orleans, LA 70118

Event times:

Setup:

Saturday Mar 21, 2026 at 7:00 am

Clean up:

Saturday Mar 21, 2026 at 6:15 pm

Deliverables:

Description: Free Standing Organic Garland Quantity: 1 Color: Lt Pink / Medium Pink / Cream / Gold / Gold Glitter Balloon Description: Number Stack with "21" mylar Quantity: 1 Color: Lt Pink / Medium Pink / Cream / Gold

Project total:
1074.84
Discount: $
0.00

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

Amount billed:

$

1074.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

-$801.84

Payment received:

-

273.00

Due:

Replace

Other tips:

-$72.17

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

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