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Pay Invoice

Receipt

Invoice

35453465

Due

August 8, 2025

Due

August 8, 2025

Paid

August 7, 2025

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Shanequa Shuford - 10th Birthday Party

Shanequa Shuford

sshuford67@gmail.com

Hi Shanequa, Thank you so much for giving us the opportunity to work with you on Shanequa Shuford - 10th Birthday Party! 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! Ellie
Hi Shanequa, Thank you so much for giving us the opportunity to work with you on Shanequa Shuford - 10th Birthday Party! 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! Ellie

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:

339 Thompson Drive

Dallas, GA 30132

Event times:

Setup:

Saturday Sep 6, 2025 at 11:00 am

Clean up:

Saturday Sep 6, 2025 at 8:30 pm

Deliverables:

Description: 3-sided organic garland to go up both sides of the wall and across the top (total of 25ft - 9ft tall and 6ft across) Quantity: 1 Color: White, dark pink, light pink, gold and gold confetti Description: Marquee number 10 Quantity: 1 Color: White/warm white Description: Jumbo mylar number 10 to hang by wall garland Quantity: 1 Color: Gold Description: 12ft organic garland arranged around marquees Quantity: 1 Color: Dark pink, light pink, white and gold

Project total:
2099.50
Discount: $
0.00

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

Amount billed:

$

2099.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2099.50

Due:

Replace

Other tips:

none

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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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