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Receipt

Invoice

11f23583

Due

December 19, 2025

Due

December 19, 2025

Paid

December 23, 2025

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Amy Bedford- Hilary's Baby Shower

Amy Bedford

amy.bedford.educator@gmail.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Bedford- Hilary's 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! Megan
Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Bedford- Hilary's 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! Megan

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:

1121 Glendon Ave

Los Angeles, CA 90024

Event times:

Setup:

Saturday Jan 17, 2026 at 10:00 am

Clean up:

Saturday Jan 17, 2026 at 3:00 pm

Deliverables:

Description: Light Blue Chiara Arch with Large White Vinyl saying, "Oh Boy!" Quantity: 1 Color: Light Blue/ White Description: Organic Garland on bottom right with babies breath mixed in Quantity: 1 Color: Tan, Light Blue, and White Description: Organic Cluster on top left corner with babies breath and winter greenery Quantity: 1 Color: Tan, Light Blue, and White

Project total:
897.56
Discount: $
0.00

How did Megan do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

897.56

Tip for Megan:

$

26.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

924.49

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

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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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