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Pay Invoice

Receipt

Invoice

06d152c1

Due

April 15, 2025

Due

April 15, 2025

Paid

April 14, 2025

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Katie Lumma - Hannah's Graduation

Katie Lumma

katiedavis2457@gmail.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Lumma - Hannah's Graduation! 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! Ellie
Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Lumma - Hannah's Graduation! 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! Ellie

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:

16305 Lucille Street

Overland Park, KS 66221

Event times:

Setup:

Saturday May 31, 2025 at 10:00 am

Clean up:

Saturday May 31, 2025 at 2:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on backdrop in scripted font saying 'Class of 2025' Quantity: 1 Color: Gold Description: 12ft organic garland to go around chiara arch, plus 3ft cluster on the side Quantity: 1 Color: Gold, white and silver

Project total:
988.76
Discount: $
0.00

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

Amount billed:

$

988.76

Tip for Ellie:

$

59.33

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1048.09

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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