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Receipt

Invoice

0943bebb

Due

November 17, 2025

Due

November 17, 2025

Paid

November 16, 2025

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Maria Roy - Alexa & Taylor's Baby Shower

Maria Roy

Mariaroy@me.com

Hi Maria, Thank you so much for giving us the opportunity to work with you on Maria Roy - Alexa & Taylor'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! Adrianne
Hi Maria, Thank you so much for giving us the opportunity to work with you on Maria Roy - Alexa & Taylor'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! Adrianne

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:

Clayton Hotel - 233 Clayton Street

Denver, CO

Event times:

Setup:

Saturday Nov 22, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 3ft Organic Balloon Garland to go halfway up right side of client provided chiara arch Quantity: 1 Color: White / Cream / Beige Description: 10ft Organic Balloon Garland to go up the left-hand side and over the top of client-provided chiara arch Quantity: 1 Color: White / Cream / Beige

Project total:
997.84
Discount: $
0.00

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

Amount billed:

$

997.84

Tip for Adrianne:

$

89.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1087.65

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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