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Pay Invoice

Receipt

Invoice

31c96cfa

Due

July 29, 2025

Due

July 29, 2025

Paid

July 29, 2025

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Holland Partner Group - Janelle's Baby Shower

Amy Andrews

aandrews@hollandpartnergroup.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on Holland Partner Group - Janelle's 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 Amy, Thank you so much for giving us the opportunity to work with you on Holland Partner Group - Janelle's 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:

Adera Apartments- 411 Columbia Street

Vancouver, WA 98660

Event times:

Setup:

Sunday Aug 10, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 11ft Organic Garland with Greenery to go on Left side of Client provided Chiara Quantity: 1 Color: Tan, White, and Sage Green Description: 3ft Organic Cluster with Greenery to go on right bottom corner of Client provided Chiara Quantity: 1 Color: Tan, White, and Sage Green

Project total:
665.42
Discount: $
0.00

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

Amount billed:

$

665.42

Tip for Adrianne:

$

39.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

705.35

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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