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Pay Invoice

Receipt

Invoice

02d35bb8

Due

October 16, 2025

Due

October 16, 2025

Paid

October 28, 2025

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Cadillac of Bellevue INC- DEALER OF THE YEAR AWARD CELEBRATION

Pitolua Tonumaipe'a

pitolua@seedrivesmile.com

Hi Pitolua, Thank you so much for giving us the opportunity to work with you on Cadillac of Bellevue INC- DEALER OF THE YEAR AWARD CELEBRATION! 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 Pitolua, Thank you so much for giving us the opportunity to work with you on Cadillac of Bellevue INC- DEALER OF THE YEAR AWARD CELEBRATION! 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:

13240 NE 20th St

BELLEVUE, WA

Event times:

Setup:

Thursday Nov 13, 2025 at 7:00 am

Clean up:

Thursday Nov 13, 2025 at 5:00 pm

Deliverables:

Description: 14 foot organic garland to go client wall (see photo) Quantity: 1 Color: Blue, black, white, gold and burgundy Description: Helium balloon bunches to go on table as centerpiece with 260 Balloons Quantity: 4 Color: Blue, black, white, gold and burgundy

Project total:
1057.64
Discount: $
0.00

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

Amount billed:

$

1057.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1057.64

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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