Pay Invoice

Pay Invoice

Receipt

Invoice

03daa8fc

Due

August 16, 2025

Due

August 16, 2025

Paid

August 18, 2025

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Piney Grove Baptist Church - 205 Years of Ministry

Mike Mallett

mmallett@pineygrovebc.org

Hi Mike, Thank you so much for giving us the opportunity to work with you on Piney Grove Baptist Church - 205 Years of Ministry! 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! Kassandra
Hi Mike, Thank you so much for giving us the opportunity to work with you on Piney Grove Baptist Church - 205 Years of Ministry! 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! Kassandra

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:

736 Rollins Rd

Fuquay Varina, NC 27526

Event times:

Setup:

Sunday Sep 21, 2025 at 9:00 am

Clean up:

Sunday Sep 21, 2025 at 12:45 pm

Deliverables:

Description: Standard Spiral Columns with Church logo Quantity: 2 Color: Baby blue, navy blue, light teal, dark teal Description: 8x8 Standard Spiral Arch with number "205" on top Quantity: 1 Color: Baby blue, navy blue, light teal, dark teal

Project total:
1330.22
Discount: $
0.00

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

Amount billed:

$

1330.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1330.22

Due:

Replace

Other tips:

none

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Last name

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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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