Pay Invoice

Pay Invoice

Receipt

Invoice

0abb8c60

Due

August 23, 2025

Due

August 23, 2025

Paid

August 27, 2025

Avanti Joglekar - Alina's Wild 1's Birthday

Avanti Joglekar

avantijoglekar@gmail.com

Hi Avanti, Thank you so much for giving us the opportunity to work with you on Avanti Joglekar - Alina's Wild 1's 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! Kassandra
Hi Avanti, Thank you so much for giving us the opportunity to work with you on Avanti Joglekar - Alina's Wild 1's 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! Kassandra

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:

7515 Bridgegate Ct

Atlanta, GA 30350

Event times:

Setup:

Saturday Oct 11, 2025 at 8:30 am

Clean up:

Saturday Oct 11, 2025 at 1:00 pm

Deliverables:

Description: Single Chiara arch Quantity: 1 Color: Sage Green Description: Vinyl sign for Chiara arch that reads "Alina's Wild One!" Quantity: 1 Color: Gold Description: Helium balloons for the mailbox & high chair Quantity: 4 Color: Bubble gum Pink, Dusty Rose, Eucalyptus, Evergreen Description: 12' Organic Animal Themed Garland with lion, monkey, elephant, and giraffe mylar, and giraffe print balloons to frame right side of Chiara arch Quantity: 1 Color: Bubble gum Pink, Dusty Rose, Eucalyptus, Evergreen

Project total:
1425.22
Discount: $
0.00

How did Kassandra do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1425.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1425.22

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.

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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