Pay Invoice

Pay Invoice

Receipt

Invoice

288b5d9b

Due

June 11, 2025

Due

June 11, 2025

Paid

June 13, 2025

Stella Lee - Baby Sprinkle

Stella Lee

stchang12@yahoo.com

Hi Stella, Thank you so much for giving us the opportunity to work with you on Stella Lee - Baby Sprinkle! 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 Stella, Thank you so much for giving us the opportunity to work with you on Stella Lee - Baby Sprinkle! 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:

3516 Bellflower

Rockville, MD 20852

Event times:

Setup:

Sunday Jul 13, 2025 at 12:00 pm

Clean up:

Sunday Jul 13, 2025 at 3:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Light Pink Description: Custom Vinyl Lettering “She’s the cherry on top" with cherry picture (see inspo pic) Quantity: 1 Color: Red Description: 9 ft Organic Balloon Garland to stretch up one entire side of the chiara arch and extend just over the top (6 ft vertical, 3 ft horizontal) Quantity: 1 Color: Red / light pink / beige Description: 3 ft Organic Balloon Garland to sit at bottom corner of chiara arch Quantity: 1 Color: Red / light pink / beige

Project total:
1096.84
Discount: $
0.00

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

Amount billed:

$

1096.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1096.84

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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