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Pay Invoice

Receipt

Invoice

1fe6e4fd

Due

January 3, 2026

Due

January 3, 2026

Paid

January 2, 2026

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Summers Compton Wells LLC - Post Holiday Party

Donna Sobkoviak

dsobkoviak@scw.law

Hi Donna, Thank you so much for giving us the opportunity to work with you on Summers Compton Wells LLC - Post Holiday Party! 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! Meg
Hi Donna, Thank you so much for giving us the opportunity to work with you on Summers Compton Wells LLC - Post Holiday Party! 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! Meg

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:

Third Degree Glass Factory - 5200 Delmar Blvd.

Saint Louis, MO 63108

Event times:

Setup:

Saturday Jan 10, 2026 at 4:30 pm

Clean up:

Saturday Jan 10, 2026 at 11:00 pm

Deliverables:

Description: 8x8 Greenery Wall Quantity: 1 Color: Description: Organic Balloon Garland for left side and top & Organic Cluster for bottom right corner of greenery wall Quantity: 1 Color: Smoke Gray, Fog Gray, Teal, Deep Teal, White Description: 'Let's Party' Neon Sign Quantity: 1 Color:

Project total:
1609.24
Discount: $
0.00

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

Amount billed:

$

1609.24

Tip for Meg:

$

144.83

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1754.07

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Email

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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