Pay Invoice

Pay Invoice

Receipt

Invoice

0e21c408

Due

July 3, 2025

Due

July 3, 2025

Paid

July 2, 2025

Aarti Raja - Event for Baby Jaiden

Aarti Raja

aartiraja24@gmail.com

Hi Aarti, Thank you so much for giving us the opportunity to work with you on Aarti Raja - Event for Baby Jaiden! 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! Ellie
Hi Aarti, Thank you so much for giving us the opportunity to work with you on Aarti Raja - Event for Baby Jaiden! 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! Ellie

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:

6319 Mcenroe Match Dr

Spring, TX 77379

Event times:

Setup:

Sunday Jul 13, 2025 at 7:00 pm

Clean up:

Monday Jul 14, 2025 at 7:00 pm

Deliverables:

Description: Vinyl to go on chiara arch saying 'Jaiden Raja' in scripted font like photo Quantity: 1 Color: Sage green Description: 3ft organic cluster to go on side of chiara arch with artificial baby's breath and 2 sage green balloon bows Quantity: 1 Color: White, sage green, white sand and stone beige Description: Single chiara arch Quantity: 1 Color: White Description: 12ft organic garland to go on one side of chiara arch with artificial baby's breath and 3 sage green balloon bows Quantity: 1 Color: White, sage green, white sand, stone beige

Project total:
1377.50
Discount: $
0.00

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

Amount billed:

$

1377.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1377.50

Due:

Replace

Other tips:

none

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

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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