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Pay Invoice

Receipt

Invoice

2cef5223

Due

August 24, 2025

Due

August 24, 2025

Paid

August 25, 2025

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Cathryn Asmus- Baby Shower

Cathryn Asmus

cat.m.asmus@gmail.com

Hi Cathryn, Thank you so much for giving us the opportunity to work with you on Cathryn Asmus- 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! Megan
Hi Cathryn, Thank you so much for giving us the opportunity to work with you on Cathryn Asmus- 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! 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:

RealitySF 1325 Valencia Street

San Fransisco, CA

Event times:

Setup:

Friday Oct 17, 2025 at 2:00 pm

Clean up:

Saturday Oct 18, 2025 at 5:00 pm

Deliverables:

Description: Organic Garland to go on the right side of the Chiara Arch Quantity: 1 Color: (Berry Colors) Deep Reds, Pinks, and accent of light pink and cream Description: Cream Organic Arch with Deep Burgundy Vinyl Saying, "Baby Amelia" Quantity: 1 Color: Cream Arch/ Burgundy Vinyl

Project total:
987.54
Discount: $
0.00

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

Amount billed:

$

987.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

987.54

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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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