Pay Invoice

Pay Invoice

Receipt

Invoice

10d51cbb

Due

March 15, 2026

Due

March 15, 2026

Paid

March 16, 2026

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Karin Martinson - Bridal Shower

Karin Martinson

KARIN@STUDIO1414.COM

Hi Karin, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg
Hi Karin, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg

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:

1414 Marshall Street NE

Minneapolis, MN 55413

Event times:

Setup:

Saturday Mar 14, 2026 at 11:00 am

Clean up:

none

Deliverables:

Description: ADDED - 20ft pearl strands Quantity: 1 Color: Description: 10ft Organic Garland with Pearl Strand Accents Quantity: 1 Color: White, Pearl Sugar, Satin Pearl Description: 18 inch Helium 'Pearls' with bows and weight at 5ft tall Quantity: 3 Color: Pearl Sugar Description: 18 inch Helium 'Pearls' with bows and weight at 6ft tall Quantity: 2 Color: Pearl Sugar

Project total:
1389.24
Discount: $
0.00

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

Amount billed:

$

1389.24

Tip for Meg:

$

18.00

Discount:

-$

0.00

Other payments:

-$1,089.24

Payment received:

-

318.00

Due:

Replace

Other tips:

-$65.35

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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