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Pay Invoice

Receipt

Invoice

116c55a9

Due

January 9, 2026

Due

January 9, 2026

Paid

January 12, 2026

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Meghan Manwill - Baby Shower

Meghan Manwill

meghanmanwill@gmail.com

Hi Meghan, Thank you so much for giving us the opportunity to work with you on Meghan Manwill - 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! Meg
Hi Meghan, Thank you so much for giving us the opportunity to work with you on Meghan Manwill - 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! 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.

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:

19650 E. Mainstreet

Parker, CO 80138

Event times:

Setup:

Saturday Jan 24, 2026 at 12:00 pm

Clean up:

Saturday Jan 24, 2026 at 4:00 pm

Deliverables:

Description: Organic balloon garland, thicker on the bottom, to go up one side and completely cover the top of the chiara arch with babies breath accents Quantity: 1 Color: Cameo, Matte Pink, Pearl Romey Pink Description: Single Chiara Arch with vinyl saying 'Welcome Baby Gunton' Quantity: 1 Color:

Project total:
1201.24
Discount: $
0.00

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

Amount billed:

$

1201.24

Tip for Meg:

$

36.04

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1237.28

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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