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Pay Invoice

Receipt

Invoice

23b22171

Due

July 22, 2025

Due

July 22, 2025

Paid

July 25, 2025

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Amy Jenkins - Anna Leigh's 21st Birthday

Amy Jenkins

amymacj@bellsouth.net

Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Jenkins - Anna Leigh's 21st Birthday! 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! Ellie
Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Jenkins - Anna Leigh's 21st Birthday! 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! Ellie

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:

The Alamite, 2321 6th St

Tuscaloosa, AL 35401

Event times:

Setup:

Saturday Aug 23, 2025 at 5:30 pm

Clean up:

Saturday Aug 23, 2025 at 9:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'Anna Leigh's 21st' in easy-to-read scripted font Quantity: 1 Color: Hot pink Description: 12ft organic garland to go around chiara arch - up one side and over the top Quantity: 1 Color: White, hot pink, orange and accents of gold Description: Number bouquet with large inflatable 21 to go on side of chiara arch, with cluster of balloons at base Quantity: 1 Color: Gold numbers and orange, hot pink and white balloons

Project total:
1026.54
Discount: $
0.00

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

Amount billed:

$

1026.54

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1026.54

Due:

Replace

Other tips:

none

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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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