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Pay Invoice

Receipt

Invoice

2b8876f3

Due

February 21, 2026

Due

February 21, 2026

Paid

February 20, 2026

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Cassandra McElroy - Bridal Shower

Cassandra McElroy

cm@apford.com

Hi Cassandra, Thank you so much for giving us the opportunity to work with you on Cassandra McElroy - Bridal 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! Jennifer
Hi Cassandra, Thank you so much for giving us the opportunity to work with you on Cassandra McElroy - Bridal 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! Jennifer

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:

455 Longboat Club Rd. #804

Longboat Key, FL 34228

Event times:

Setup:

Sunday Mar 8, 2026 at 9:00 am

Clean up:

none

Deliverables:

Description: 15ft Organic Balloon Garland wrapped around Column and thicker on the bottom facing the entry way Quantity: 1 Color: Eucalyptus, Dusk Cream, Silk Gold Description: Balloon Cluster Centerpieces with weights Quantity: 4 Color: Eucalyptus, Dusk Cream, Silk Gold Description: 6 ft Tiered Helium Balloon Bouquets-9 count each with weights treated with Hi-Float Quantity: 4 Color: Eucalyptus, Dusk Cream, Silk Gold

Project total:
2037.84
Discount: $
0.00

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

Amount billed:

$

2037.84

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2037.84

Due:

Replace

Other tips:

none

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