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Pay Invoice

Receipt

Invoice

063cb77c

Due

February 25, 2025

Due

February 25, 2025

Paid

February 24, 2025

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Karla's Baby Shower

Amanda van Huyssteen

vanhuyssteenamanda@gmail.com

Hi Amanda, Thank you so much for giving us the opportunity to work with you on Karla's 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! Megan
Hi Amanda, Thank you so much for giving us the opportunity to work with you on Karla's 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! 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:

Happy Crew Coffee House (Business Foundry) 9044 Forsstrom Top Floor

Lone Tree, CO 80124

Event times:

Setup:

Saturday Apr 26, 2025 at 1:30 pm

Clean up:

Saturday Apr 26, 2025 at 5:30 pm

Deliverables:

Description: Pipe and Drape Backdrop with clients 80"x60" Lamb Backdrop we will hang for client Quantity: 1 Color: White Description: BABY Blocks filled with balloons Quantity: 1 Color: Eucalyptus, Rosewood, Cameo, Pastel dusk cream, and minimal accent of gold Description: 15ft. Organic Garland going on Clients Backdrop Right and Top Side Quantity: 1 Color: Eucalyptus, Rosewood, Cameo, Pastel dusk cream, and minimal accent of gold

Project total:
897.88
Discount: $
0.00

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

Amount billed:

$

897.88

Tip for Megan:

$

80.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

978.69

Due:

Replace

Other tips:

none

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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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