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Pay Invoice

Receipt

Invoice

0dbba8a3

Due

September 19, 2025

Due

September 19, 2025

Paid

September 18, 2025

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Gwendolyn Voelpel- Cassie Lopez's Baby Shower

Gwendolyn Voelpel

gvoelpel@comcast.net

Hi Gwendolyn, Thank you so much for giving us the opportunity to work with you on Gwendolyn Voelpel- Cassie Kopetzky'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! Megan
Hi Gwendolyn, Thank you so much for giving us the opportunity to work with you on Gwendolyn Voelpel- Cassie Kopetzky'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! 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:

2775 Mesa Verde Drive East

Costa Mesa, CA

Event times:

Setup:

Saturday Nov 15, 2025 at 12:00 pm

Clean up:

Saturday Nov 15, 2025 at 4:15 pm

Deliverables:

Description: Rattan Chair Rental Quantity: 1 Color: Rattan Description: Pink Backdrop with sign saying, "Mama to Be" Quantity: 1 Color: Pink/ Vinyl Sign Description: Organic Garland with Pink Pumpkins going all the way around the Backdrop Quantity: 1 Color: Pinks, White, and Gold

Project total:
1797.58
Discount: $
0.00

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

Amount billed:

$

1797.58

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1797.58

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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