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Receipt

Invoice

1aa59ebb

Due

January 18, 2025

Due

January 18, 2025

Paid

January 18, 2025

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Baby Shower for a Girl - Zhailah

Rubi David

bebered76@yahoo.com

Hi Rubi, Thank you so much for giving us the opportunity to work with you on Baby Shower for a Girl - Rubi! 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! Megan
Hi Rubi, Thank you so much for giving us the opportunity to work with you on Baby Shower for a Girl - Rubi! 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! Megan

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:

264 N Glassell St

Orange, CA 92866

Event times:

Setup:

Saturday Apr 26, 2025 at 10:00 am

Clean up:

Saturday Apr 26, 2025 at 5:15 pm

Deliverables:

Description: Chiara Arch with Ripple Edges Quantity: 1 Color: Tan Description: "Oh Baby" Neon Sign to go on backdrop Quantity: 1 Color: Neon Description: Organic garland going on Chiara Arch with Flower Arrangement on opposite side of Chiara Arch Quantity: 1 Color: Light Green, Ivory, Tan, and Light Pink (see photo)

Project total:
1457.23
Discount: $
0.00

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

Amount billed:

$

1457.23

Tip for Megan:

$

43.72

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1500.95

Due:

Replace

Other tips:

none

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Last name

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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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