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Pay Invoice

Receipt

Invoice

114b69cf

Due

May 8, 2026

Due

May 8, 2026

Paid

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Megan DiGiacomo - Graduation Party

Megan DiGiacomo

mbelfiore@gdah.vet

Hi Megan, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Meg
Hi Megan, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we 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:

Social - 1009 South 192nd Street

Elkhorn, NE 68022

Event times:

Setup:

Sunday May 24, 2026 at 10:00 am

Clean up:

Sunday May 24, 2026 at 3:15 pm

Deliverables:

Description: Approx 10ft Wide x 7ft Tall Balloon Wall for behind Marquee Display Quantity: 1 Color: Bubblegum Pink, Matte Pink, Baby Yellow, Lemonade, Sea Glass Description: '2026' Marquee Display Quantity: 1 Color: Description: 4ft Accent Clusters Quantity: 5 Color: Bubblegum Pink, Matte Pink, Baby Yellow, Lemonade, Sea Glass Description: 8ft Organic Garland for easel Quantity: 1 Color: Bubblegum Pink, Matte Pink, Baby Yellow, Lemonade, Sea Glass

Project total:
3597.64
Discount: $
0.00

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

Amount billed:

$

1948.82

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,948.82

Payment received:

-

0.00

Due:

Replace

Other tips:

-$0.00

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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