Pay Invoice

Pay Invoice

Receipt

Invoice

11e2ad4f

Due

August 9, 2025

Due

August 9, 2025

Paid

August 8, 2025

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Strateres Design Studio - Friends & Family Event

Peter Dyroff

pdyroff@strateres.com

Hi Peter, Thank you so much for giving us the opportunity to work with you on Strateres Design Studio - Friends & Family Event! 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 Peter, Thank you so much for giving us the opportunity to work with you on Strateres Design Studio - Friends & Family Event! 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:

83 Morse St Unit 8D

Norwood, MA 02062

Event times:

Setup:

Thursday Aug 21, 2025 at 9:00 am

Clean up:

none

Deliverables:

Description: Organic Columns with Key Lime Green Jumbo Topper and Strateres Logo in White Vinyl to go on either side of Outdoor Front Entrance Quantity: 2 Color: Key Lime Green, Gold, and White. Description: 12ft. Organic Garland with Gold Starbursts to go on left and top of Indoor Front Entrance Quantity: 1 Color: Key Lime Green, Gold, and White.

Project total:
1425.04
Discount: $
0.00

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

Amount billed:

$

1425.04

Tip for Kate:

$

85.50

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1510.54

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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