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Pay Invoice

Receipt

Invoice

26e1f66c

Due

February 28, 2025

Due

February 28, 2025

Paid

February 27, 2025

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Carrie Lazorchak - Daughters baby shower

Carrie J Lazorchak

clazorchak@verizon.net

Hi Carrie J, Thank you so much for giving us the opportunity to work with you on Carrie Lazorchak - Daughters 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! Jordan
Hi Carrie J, Thank you so much for giving us the opportunity to work with you on Carrie Lazorchak - Daughters 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! Jordan

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:

1631 venue 109 market court

Stevensville, MD 21666

Event times:

Setup:

Sunday Mar 23, 2025 at 10:30 am

Clean up:

Sunday Mar 23, 2025 at 4:00 pm

Deliverables:

Description: Custom Cursive Font Vinyl that says "Baby Robbins" Quantity: 1 Color: White Description: Single Chiara Arch Quantity: 1 Color: Sage Green Description: 12-14 Ft Extra Thick Organic Garland to wrap around Chiara Arch with added greenery (see photo) Quantity: 1 Color: Sage Green, Gold, and Beige Description: BABY blocks with filled balloons for right side of Chiara Arch Quantity: 1 Color: White

Project total:
1142.56
Discount: $
0.00

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

Amount billed:

$

1142.56

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1142.56

Due:

Replace

Other tips:

none

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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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