Pay Invoice

Pay Invoice

Receipt

Invoice

14abe940

Due

August 25, 2026

Due

August 25, 2026

Paid

August 25, 2026

Juli Godwin - Moyer Baby Shower

Juli Godwin

juliwimsatt@gmail.com

Hi Juli, Thank you so much for giving us the opportunity to work with you on Juli Godwin - Moyer Baby Shower! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kate
Hi Juli, Thank you so much for giving us the opportunity to work with you on Juli Godwin - Moyer Baby Shower! Here is the invoice for the balloon decor we have discussed. 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. 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.

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:

385 Windcroft Drive

Westerville, OH 43082

Event times:

Setup:

Friday Sep 18, 2026 at 4:00 pm

Clean up:

Saturday Sep 19, 2026 at 7:00 pm

Deliverables:

Description: 9ft Organic Garland to go around Balloon Artisan Provided Sign and Easel Quantity: 1 Color: Eucalyptus, Dusk Blue, Cream, Pastel Yellow Description: Baby Blocks filled with balloons to go on the opposite side of the Chiara Arch Quantity: 1 Color: Eucalyptus, Dusk Blue, Cream, Pastel Yellow Description: 5-piece Helium Balloon Bouquet treated with Hi-Float and weight. White String cut to about 4ft Quantity: 2 Color: Eucalyptus, Dusk Blue, Cream, Pastel Yellow Description: 3-piece Helium Balloon Bouquet treated with Hi-Float and weight. White String cut to about 3ft Quantity: 5 Color: Eucalyptus, Dusk Blue, Cream, Pastel Yellow Description: Easel Rental Quantity: 1 Color: Description: Entry Sign Provided By Balloon Artisan Quantity: 1 Color: Description: Chiara Arch Quantity: 1 Color: Light Blue Description: Vinyl Decal to go on the Chiara Arch "A little Baby Boy is on his way" Quantity: 1 Color: Navy Description: Organic Balloon Garland thicker on the bottom to go up one side of the Chiara Arch and slightly over the top Quantity: 1 Color: Eucalyptus, Dusk Blue, Cream, Pastel Yellow

Project total:
2215.88
Discount: $
0.00

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

Amount billed:

$

2215.88

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2215.88

Due:

Replace

Other tips:

none

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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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