Pay Invoice

Pay Invoice

Receipt

Invoice

10b846b9

Due

August 13, 2025

Due

August 13, 2025

Paid

August 14, 2025

MKC Events - Birthday & Anniversary Celebration

MK Cappadona

mkcappadona@mkceventsllc.com

Hi MK, Thank you so much for giving us the opportunity to work with you on MKC Events - Birthday & Anniversary Celebration! 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! Kate
Hi MK, Thank you so much for giving us the opportunity to work with you on MKC Events - Birthday & Anniversary Celebration! 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! Kate

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:

Congressional Country Club: 8500 River Rd.

Bethesda, MD 20817

Event times:

Setup:

Saturday Sep 13, 2025 at 10:00 am

Clean up:

Sunday Sep 14, 2025 at 12:15 am

Deliverables:

Description: Organic Garland with Golf Ball Mylar Accents to go 3/4 up left of Shimmer Wall Quantity: 1 Color: Blue, Green, and White. Description: Organic Garland with Golf Ball Mylar Accents to go up right side and 3/4 across top of Shimmer Wall Quantity: 1 Color: Blue, Green, and White. Description: 8'x8' Shimmer Wall Quantity: 1 Color: Silver Description: Custom Vinyl Sign saying "Let's Par-Tee!" to go on Shimmer Wall Quantity: 1 Color: White Sign, Blue Scripting

Project total:
1995.62
Discount: $
0.00

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

Amount billed:

$

1995.62

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1995.62

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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