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Pay Invoice

Receipt

Invoice

03de2083

Due

January 8, 2026

Due

January 8, 2026

Paid

January 7, 2026

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Tammi Spayde - Parsons Baby Shower

Tammi Spayde

spaydetns@gmail.com

Hi Tammi, Thank you so much for giving us the opportunity to work with you on Tammi Spayde - Parsons Baby 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 Tammi, Thank you so much for giving us the opportunity to work with you on Tammi Spayde - Parsons Baby 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:

4450 Luca Drive

Galena, OH 43021

Event times:

Setup:

Sunday Jan 18, 2026 at 11:30 am

Clean up:

Sunday Jan 18, 2026 at 5:30 pm

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Ivory Description: Custom Scripting saying "A Little Piece of Heaven" to go on Chiara Arch Quantity: 1 Color: Blue Description: 11' Organic Garland with Baby's Breath Florals & Greenery to go on left and top of Chiara Arch Quantity: 1 Color: Metallic Pearl Sugar, White Sand, Baby Blue, and Champagne. Description: 3' Organic Garland Cluster with Baby's Breath Florals & Greenery to go on bottom right of Chiara Arch Quantity: 1 Color: Metallic Pearl Sugar, White Sand, Baby Blue, and Champagne.

Project total:
1556.82
Discount: $
0.00

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

Amount billed:

$

1556.82

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1556.82

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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