Pay Invoice

Pay Invoice

Receipt

Invoice

14bf93b1

Due

July 11, 2025

Due

July 11, 2025

Paid

July 25, 2025

Print

Becky Evans - Rafique Baby Shower

Becky evans

evansbecky0331@gmail.com

Hi Becky, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi Becky, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne

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:

1019 Glascock st

raleigh, NC

Event times:

Setup:

Saturday Aug 23, 2025 at 9:00 am

Clean up:

none

Deliverables:

Description: 10 ft Organic Balloon Garland to go up side of doorway and partially over the top Quantity: 1 Color: Jungle Theme (green, cream, blue, yellow - see nursery pic) Description: 1 Lion Mylar Balloon at top Quantity: 1 Color:

Project total:
525.48
Discount: $
0.00

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

Amount billed:

$

525.48

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

450.48

Due:

Replace

Other tips:

-$0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.