Pay Invoice

Pay Invoice

Receipt

Invoice

292af098

Due

January 1, 2026

Due

January 1, 2026

Paid

December 31, 2025

Angela Canin- 90th Birthday

Angela Canin

smileycanin@gmail.com

Hi Angela, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Angela, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan

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:

4934 Calvin Ave

Los Angeles, CA

Event times:

Setup:

Sunday Jan 18, 2026 at 11:30 am

Clean up:

Sunday Jan 18, 2026 at 8:30 pm

Deliverables:

Description: Off White Chiara Arch with Gold Vinyl Saying, "Happy 90th Birthday, Marcia" Quantity: 1 Color: Off White Chiara/ Gold Vinyl Description: Organic full base garland going halfway up left side of Chiara and an accent cluster on top right corner with minimal floral and greenery Quantity: 1 Color: Off White, Cream, and Gold Description: Marquee "90" to go on right side of Chiara Quantity: 1 Color: White Description: 7ft tall arch inside the entrance with greenery mixed in Quantity: 1 Color: Off White, Cream, and Gold

Project total:
1787.54
Discount: $
0.00

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

Amount billed:

$

1787.54

Tip for Kate:

$

80.44

Discount:

-$

0.00

Other payments:

-$893.77

Payment received:

-

974.21

Due:

Replace

Other tips:

-$80.44

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

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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