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Pay Invoice

Receipt

Invoice

2f90e89f

Due

September 17, 2026

Due

September 17, 2026

Paid

September 17, 2026

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Hayley Dodge - Emily and Brett's Baby Shower

Hayley Dodge

hayleyfarrell@gmail.com

Hi Hayley, Thank you so much for giving us the opportunity to work with you on Emily and Brett's Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Rachel
Hi Hayley, Thank you so much for giving us the opportunity to work with you on Emily and Brett's Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Rachel

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

70 Grampian Way

Boston, MA 02125

Event times:

Setup:

Saturday Sep 26, 2026 at 12:00 pm

Clean up:

Saturday Sep 26, 2026 at 10:30 pm

Deliverables:

Description: Pearl Strands in the corner of each doorway over the hallway Quantity: 4 Color: Reflex Gold / Pearl Pink / Metallic Fuchsia Description: 4' Organic Balloon Garland across the top of the middle dining room window Quantity: 1 Color: Reflex Gold / Pearl Pink / Metallic Fuchsia Description: Pearl Strands across the window frames of the left and right dining room windows. Quantity: 4 Color: Reflex Gold / Pearl Pink / Metallic Fuchsia Description: 12' Organic Balloon Garland from the floor of the balcony up to top the frame and across the top Quantity: 1 Color: Reflex Gold / Pearl Pink / Metallic Fuchsia Description: 4' Organic Balloon Garland across the top of the doorframe of the front door Quantity: 1 Color: Reflex Gold / Pearl Pink / Metallic Fuchsia

Project total:
1498.98
Discount: $
0.00

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

Amount billed:

$

1498.98

Tip for Rachel:

$

89.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1588.92

Due:

Replace

Other tips:

none

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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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