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Pay Invoice

Receipt

Invoice

09aaba93

Due

October 25, 2025

Due

October 25, 2025

Paid

October 24, 2025

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Bonnie Hilts- Baby Shower

Bonnie Hilts

bonbonbot@gmail.com

Hi Bonnie, Thank you so much for giving us the opportunity to work with you on Bonnie Hilts- 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 Bonnie, Thank you so much for giving us the opportunity to work with you on Bonnie Hilts- 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:

2655 South Citrus St

West Covina, CA 91791

Event times:

Setup:

Sunday Nov 9, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: Table top helium balloons with ribbon Quantity: 3 Color: Blush, Rosewood, Peach Description: Organic Color Mixed Garland to go on Client Provided Easel Backdrop (only one jumbo - see photo) Quantity: 1 Color: Blush, Rosewood, Peach Description: Helium balloons with Hi- Float and ribbon to attach to client provided stuffed animals Quantity: 5 Color: Blush, Rosewood, Peach

Project total:
597.54
Discount: $
0.00

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

Amount billed:

$

597.54

Tip for Megan:

$

53.78

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

651.32

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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