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Pay Invoice

Receipt

Invoice

151ea1de

Due

March 11, 2025

Due

March 11, 2025

Paid

March 10, 2025

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Judy Birchmier - Adalynn's Birthday

Judy Birchmier

Judybirchmier@gmail.com

Hi Judy, Thank you so much for giving us the opportunity to work with you on Judy Birchmier - Adalynn's Birthday! 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! Ellie
Hi Judy, Thank you so much for giving us the opportunity to work with you on Judy Birchmier - Adalynn's Birthday! 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! Ellie

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:

104 1/2 W 1st Ave

Indianola, IA 50125

Event times:

Setup:

Saturday May 3, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 5ft organic garland to go on client-provided shorter chiara arch with 1 mylar strawberry Quantity: 1 Color: Hot pink, light pink, white Description: 11ft organic garland to go on client-provided tall chiara arch with 2 mylar strawberries Quantity: 1 Color: Hot pink, light pink, white

Project total:
747.56
Discount: $
0.00

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

Amount billed:

$

747.56

Tip for Ellie:

$

22.43

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

769.99

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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