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Pay Invoice

Receipt

Invoice

22ade349

Due

February 28, 2026

Due

February 28, 2026

Paid

February 27, 2026

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Cecily Storch - Surprise sweet 16 party

Cecily Storch

storchceci@gmail.com

Hi Cecily, Thank you so much for giving us the opportunity to work with you on Cecily Storch - Surprise sweet 16 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! Arielle
Hi Cecily, Thank you so much for giving us the opportunity to work with you on Cecily Storch - Surprise sweet 16 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! Arielle

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:

6513 Millwood Rd

Bethesda, MD 20817

Event times:

Setup:

Saturday Mar 14, 2026 at 4:30 pm

Clean up:

Saturday Mar 14, 2026 at 9:30 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Grain Description: Organic Balloon Garland - to go up one side and cover top of the Chiara Chard Quantity: 1 Color: Gold / Silver / White Description: Neon Sign "Happy Birthday" Quantity: 1 Color:

Project total:
912.84
Discount: $
0.00

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

Amount billed:

$

912.84

Tip for Arielle:

$

82.16

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

995.00

Due:

Replace

Other tips:

none

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

Credit card number

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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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