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Pay Invoice

Receipt

Invoice

071ddfc0

Due

January 22, 2026

Due

January 22, 2026

Paid

January 21, 2026

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Carol Crovisier - Ira's 80th Birthday

Carol Crovisier

carolcrovisier@gmail.com

Hi Carol, Thank you so much for giving us the opportunity to work with you on Carol Crovisier - Ira's 80th Birthday! 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 Carol, Thank you so much for giving us the opportunity to work with you on Carol Crovisier - Ira's 80th Birthday! 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:

26306 Woodlark Lane

Valencia, CA 91355

Event times:

Setup:

Saturday Mar 28, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 12ft organic garland to go up one side and over the top of front door Quantity: 1 Color: Navy blue, baby blue and white with silver accents Description: 6ft tall 11-12" helium balloons, treated with hifloat on strings and weights to place around the yard (not in bunches) Quantity: 10 Color: White, silver, navy and baby blue Description: 2ft organic clusters to go on outside pillars Quantity: 2 Color: Navy blue, baby blue, white and silver accents

Project total:
1037.90
Discount: $
0.00

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

Amount billed:

$

1037.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1037.90

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

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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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