Pay Invoice

Pay Invoice

Receipt

Invoice

2db562e6

Due

September 11, 2025

Due

September 11, 2025

Paid

Print

Tiffany Casimere- Jim Harris 90th Birthday

Tiffany Casimere

tiffany.casimere@gmail.com

Hi Tiffany, Thank you so much for giving us the opportunity to work with you on Tiffany Casimere- Jim Harris 90th 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! Megan
Hi Tiffany, Thank you so much for giving us the opportunity to work with you on Tiffany Casimere- Jim Harris 90th 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! 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:

4000 Suisun Valley Rd

Fairfield, CA

Event times:

Setup:

Friday Feb 6, 2026

Clean up:

Saturday Feb 7, 2026 at 8:00 pm

Deliverables:

Description: 22ft Organic Garland to go around projector behind head table Quantity: 1 Color: Navy, gold, burgundy, and ivory Description: 12ft. Organic Garland to go at entrance with gold starburst Quantity: 1 Color: Navy, gold, burgundy, and ivory Description: Mini Organic Clusters with Gold Starburst to go by dessert tables Quantity: 2 Color: Navy, gold, burgundy, and ivory Description: Organic Clusters to attach to lights on ceiling Quantity: 20 Color: Navy, gold, burgundy, and ivory

Project total:
3997.52
Discount: $
0.00

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

Amount billed:

$

3997.52

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.