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Pay Invoice

Receipt

Invoice

21dcd114

Due

July 26, 2025

Due

July 26, 2025

Paid

July 31, 2025

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BreNae McKell - Cortney & BreNae's baby shower

BreNae McKell

brenae.mckell@yahoo.com

Hi BreNae, Thank you so much for giving us the opportunity to work with you on BreNae McKell - Cortney & BreNae's 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! Katrice
Hi BreNae, Thank you so much for giving us the opportunity to work with you on BreNae McKell - Cortney & BreNae's 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! Katrice

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:

5231 S 159th Ave

Omaha, NE 68135

Event times:

Setup:

Sunday Aug 24, 2025 at 2:00 pm

Clean up:

Sunday Aug 24, 2025 at 7:00 pm

Deliverables:

Description: 2 FT Cluster to go on Bottom Right of Client-Provided Greenery Wall Quantity: 1 Color: Red and gold Description: 8 FT Garland to go Around Client-Provided "BABY" Marquees Quantity: 1 Color: Red and gold Description: 16 FT Garland to go on Left and Top of Client-Provided 8x8 Greenery Wall Quantity: 1 Color: Red and gold Description: Vinyl Watch Face to Go on Four Red Balloons in the 16' Garland Quantity: 4 Color: Gold

Project total:
1358.50
Discount: $
0.00

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

Amount billed:

$

1358.50

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1358.50

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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