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Pay Invoice

Receipt

Invoice

2278bb96

Due

February 4, 2026

Due

February 4, 2026

Paid

February 12, 2026

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Cheryl Braddy - Bridal Shower

Cheryl Braddy

KRLbunch00@outlook.com

Hi Cheryl, Thank you so much for giving us the opportunity to work with you on Cheryl Braddy - Bridal 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! Adrianne
Hi Cheryl, Thank you so much for giving us the opportunity to work with you on Cheryl Braddy - Bridal 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! Adrianne

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:

919 Sweetgum Valley Pl

Lake Mary, FL 32746

Event times:

Setup:

Saturday Feb 21, 2026 at 8:00 am

Clean up:

Saturday Feb 21, 2026 at 2:30 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Beige Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Dusty Rose / Beige / Pale Pink - color match the inspo pic Description: Organic Balloon Garland to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Dusty Rose / Beige / Pale Pink - color match the inspo pic Description: Custom Lettering for the chiara arch - "Bride to Be" Quantity: 1 Color: Dusty Rose Pink

Project total:
919.84
Discount: $
0.00

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

Amount billed:

$

919.84

Tip for Adrianne:

$

27.60

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

947.44

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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