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Pay Invoice

Receipt

Invoice

322cba29

Due

July 13, 2025

Due

July 13, 2025

Paid

July 12, 2025

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Peggy Thompson - Peggy's Big 5-0!

Peggy Thompson

pegmcbride37@yahoo.com

Hi Peggy, Thank you so much for giving us the opportunity to work with you on Peggy Thompson - Peggy's Big 5-0!! 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! Adrianne
Hi Peggy, Thank you so much for giving us the opportunity to work with you on Peggy Thompson - Peggy's Big 5-0!! 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! Adrianne

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:

6661 W Terrace Wash Lane

West Jordan, UT 84081

Event times:

Setup:

Saturday Aug 23, 2025 at 4:00 pm

Clean up:

Sunday Aug 24, 2025 at 10:00 am

Deliverables:

Description: 15 ft Organic Balloon Garland (extra thick at the bottom) to go on client's doorway to living room (8ft tall, 7ft wide) Quantity: 1 Color: Purple / Purple / Black / Gold Description: Weighted Custom "50" Number Bouquet (see photo) for front porch Quantity: 1 Color: Purple / Purple / Purple / Gold

Project total:
989.84
Discount: $
100.00

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

Amount billed:

$

989.84

Tip for Adrianne:

$

53.39

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

943.23

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

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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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