Pay Invoice

Pay Invoice

Receipt

Invoice

3616164f

Due

August 8, 2026

Due

August 8, 2026

Paid

August 7, 2026

Caryn Alles - Baby Shower For Rowan Kifer

Caryn Alles

carynalles@gmail.com

Hi Caryn, Thank you so much for giving us the opportunity to work with you on Caryn Alles - Baby Shower For Rowan Kifer! 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! Marcie
Hi Caryn, Thank you so much for giving us the opportunity to work with you on Caryn Alles - Baby Shower For Rowan Kifer! 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! Marcie

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:

12566 SE 93rd Avenue

Clackamas, OR 97015

Event times:

Setup:

Sunday Aug 23, 2026 at 10:00 am

Clean up:

Sunday Aug 23, 2026 at 4:00 pm

Deliverables:

Description: 11' organic balloon garland to go up one side and over the top of a client provided backdrop arch. Quantity: 1 Color: Cameo, meadow, monet, lemonade Description: Mini clusters to be placed in between the client provided cutouts. See mockup Quantity: 4 Color: Cameo, meadow, monet, lemonade

Project total:
1298.26
Discount: $
0.00

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

Amount billed:

$

1298.26

Tip for Marcie:

$

77.90

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1376.16

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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