Pay Invoice

Pay Invoice

Receipt

Invoice

0ccac217

Due

September 22, 2026

Due

September 22, 2026

Paid

September 23, 2026

Print

Annie Patrick - Baby Shower

Annie Patrick

anniegmulholland@gmail.com

Hi Annie, Thank you so much for giving us the opportunity to work with you on Annie Patrick - Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie
Hi Annie, Thank you so much for giving us the opportunity to work with you on Annie Patrick - Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Amie

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

2695 NW Linmere Drive

Portland, OR

Event times:

Setup:

Saturday Oct 10, 2026 at 7:00 am

Clean up:

Saturday Oct 10, 2026 at 2:30 pm

Deliverables:

Description: 8' Organic Garland - to wrap around client provided backdrop Quantity: 1 Color: Warm Yellow, Light Yellow, Dusty Blue, Burnt Orange Description: Balloon Filled Baby Blocks - front entrance by door Quantity: 1 Color: Warm Yellow, Light Yellow, Dusty Blue, Burnt Orange Description: 4' Cluster - corner of front door Quantity: 1 Color: Warm Yellow, Light Yellow, Dusty Blue, Burnt Orange

Project total:
1104.84
Discount: $
0.00

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

Amount billed:

$

1104.84

Tip for Amie:

$

33.15

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1137.99

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.