Pay Invoice

Pay Invoice

Receipt

Invoice

19ee56d5

Due

July 15, 2025

Due

July 15, 2025

Paid

July 14, 2025

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Kristi Sullivan - Baby Shower

Kristi Sullivan

kristiann60@gmail.com

Hi Kristi, Thank you so much for giving us the opportunity to work with you on Kristi Sullivan - 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! Adrianne
Hi Kristi, Thank you so much for giving us the opportunity to work with you on Kristi Sullivan - 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! 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:

Bates/Logan Park - 555 E Cornell Ave

Englewood, CO

Event times:

Setup:

Sunday Sep 7, 2025 at 9:30 am

Clean up:

Sunday Sep 7, 2025 at 2:00 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Beige Description: Organic Balloon Cluster to go on bottom opposite corner of the chiara arch Quantity: 1 Color: Sage / Beige / Hazelnut / Latte Description: Organic Balloon Garland (extra chunky at start - see photo) to go up and completely cover the top of the chiara arch Quantity: 1 Color: Sage / Beige / Hazelnut / Latte Description: Custom Lettering - TBD Quantity: 1 Color: Description: Pampas Grass for Organic Balloon Garland Quantity: 1 Color:

Project total:
1147.84
Discount: $
100.00

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

Amount billed:

$

1147.84

Tip for Adrianne:

$

94.31

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

1142.15

Due:

Replace

Other tips:

none

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Last name

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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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