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Pay Invoice

Receipt

Invoice

08effd36

Due

July 12, 2025

Due

July 12, 2025

Paid

July 11, 2025

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Jessica Boone - Scottie's 1st Birthday

Jessica Boone

jessy.b322@gmail.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Jessica Boone - Scottie's 1st 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 Jessica, Thank you so much for giving us the opportunity to work with you on Jessica Boone - Scottie's 1st 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:

Glen Oak Clubhouse, 101 Agee Cir E

Hendersonville, TN 37075

Event times:

Setup:

Saturday Jul 26, 2025 at 9:30 am

Clean up:

Saturday Jul 26, 2025 at 1:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'Scottie is One-Der the Sea' in scripted font Quantity: 1 Color: Pastel purple Description: 12ft organic garland to go on chiara arch, with mermaid tail mylar balloons at the top Quantity: 1 Color: Pastel pink, pastel purple, pastel green, pastel blue and pearl white accents Description: 3ft organic garland to go on side of chiara arch Quantity: 1 Color: Pastel pink, pastel purple, pastel green, pastel blue and pearl white accents

Project total:
1035.50
Discount: $
0.00

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

Amount billed:

$

1035.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1035.50

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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