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Pay Invoice

Receipt

Invoice

12dc174e

Due

July 30, 2025

Due

July 30, 2025

Paid

July 30, 2025

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Kylee Simon - Karley's Baby Shower

Kylee Simon

krobson88@gmail.com

Hi Kylee, Thank you so much for giving us the opportunity to work with you on Kylee Simon - Karley'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! Katrice
Hi Kylee, Thank you so much for giving us the opportunity to work with you on Kylee Simon - Karley'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! Katrice

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:

6302 N 163rd St

Omaha, NE 68116

Event times:

Setup:

Wednesday Aug 6, 2025 at 2:00 pm

Clean up:

Wednesday Aug 6, 2025 at 9:00 pm

Deliverables:

Description: 11' Garland to go on Left of Wood-Style Chiara Arch Quantity: 1 Color: Sage green, cream, and tan, and chrome gold Description: "Oh Baby" Light-Up Sign to go in Center of Chiara Arch Quantity: 1 Color: Neon Description: 8' Fireplace Garland to go on Top of the Fireplace Quantity: 1 Color: Sage green, cream, and tan, and chrome gold Description: BABY Balloon Blocks to go on Bottom Right of Chiara Arch Quantity: 1 Color: Sage green, cream, and tan, and chrome gold

Project total:
1752.26
Discount: $
0.00

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

Amount billed:

$

1752.26

Tip for Katrice:

$

157.70

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1909.96

Due:

Replace

Other tips:

none

First name

Last name

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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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