Pay Invoice

Pay Invoice

Receipt

Invoice

20f4a8fb

Due

January 10, 2025

Due

January 10, 2025

Paid

January 9, 2025

Print

Hannah's Baby Sprinkle

Kim Denoff

baileyandhannah@yahoo.com

Hi Kim, Thank you so much for giving us the opportunity to work with you on Hannah's Baby Sprinkle! 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 Kim, Thank you so much for giving us the opportunity to work with you on Hannah's Baby Sprinkle! 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:

591 Lake pearl Dr

Lake Helen, FL

Event times:

Setup:

Saturday Feb 22, 2025 at 8:00 am

Clean up:

Saturday Feb 22, 2025 at 3:00 pm

Deliverables:

Description: Cream Chiara Arch with Vinyl Sign, "Baby in Bloom" Quantity: 1 Color: Cream Arch/ Light Pink Vinyl Description: Organic Garland to go on Chiara Arch (Client will have flowers to mix in garland. Slightly scaled down version of inspo image.) Quantity: 1 Color: Very soft and muted pink, gold, and light sage green

Project total:
775.54
Discount: $
0.00

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

Amount billed:

$

775.54

Tip for Megan:

$

46.53

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

822.07

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.