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Pay Invoice

Receipt

Invoice

1d73020b

Due

June 17, 2025

Due

June 17, 2025

Paid

June 16, 2025

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Hala Omar- Baby Shower

Hala Omar

halasomar@gmail.com

Hi Hala, Thank you so much for giving us the opportunity to work with you on Hala Omar- 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! Megan
Hi Hala, Thank you so much for giving us the opportunity to work with you on Hala Omar- 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! 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:

750 W 148th Ave, Unit 4124

Westminster, CO

Event times:

Setup:

Saturday Jun 21, 2025 at 10:00 am

Clean up:

Saturday Jun 21, 2025 at 4:30 pm

Deliverables:

Description: Double Chiara Arches with vinyl saying, “Baby in Bloom” and vinyl daisy Quantity: 2 Color: Light Pink Description: Asymmetrical Organic Garlands on both side of Chiara with Mylar daisies Quantity: 1 Color: Cameo, lace, and rosewood

Project total:
1397.54
Discount: $
0.00

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

Amount billed:

$

1397.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1397.54

Due:

Replace

Other tips:

none

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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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