Pay Invoice

Pay Invoice

Receipt

Invoice

2c2e2b98

Due

December 5, 2025

Due

December 5, 2025

Paid

December 4, 2025

Charlene Dance - Daughter's 30th Birthday

Charlene Dance

cdance0330@gmail.com

Hi Charlene, Thank you so much for giving us the opportunity to work with you on Charlene Dance - Daughter's 30th 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! Shelby
Hi Charlene, Thank you so much for giving us the opportunity to work with you on Charlene Dance - Daughter's 30th 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! Shelby

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:

216 Eagle Estates Dr

DeBary, FL 32713

Event times:

Setup:

Saturday Dec 6, 2025 at 10:00 am

Clean up:

Sunday Dec 7, 2025 at 12:00 pm

Deliverables:

Description: "30" Marquee Lights Quantity: 1 Color: White Description: 9ft Organic Garland - for one side and top of Marquees Quantity: 1 Color: Baby Pink / Sage Green / White / Mirror Gold Description: Single Chiara Arch Quantity: 1 Color: Olive Green Description: Neon "Happy Birthday" Sign to go on Chiara Arch Quantity: 1 Color: White Description: 9ft Organic Garland - to go up and half way over the Chiara Arch Quantity: 1 Color: Baby Pink / Sage Green / White / Mirror Gold Description: 3ft Organic Cluster - to go in the opposite corner of the Chiara Arch Quantity: 1 Color: Baby Pink / Sage Green / White / Mirror Gold

Project total:
2388.24
Discount: $
0.00

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

Amount billed:

$

2388.24

Tip for Shelby:

$

214.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2603.18

Due:

Replace

Other tips:

none

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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