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Pay Invoice

Receipt

Invoice

3636fd1a

Due

February 20, 2026

Due

February 20, 2026

Paid

February 20, 2026

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Residential Home Health & Hospice - Open House

Sierra Migneault

migneaults@grahamhealth.com

Hi Sierra, Thank you so much for giving us the opportunity to work with you on Residential Home Health & Hospice - Open House! 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! Kate
Hi Sierra, Thank you so much for giving us the opportunity to work with you on Residential Home Health & Hospice - Open House! 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! Kate

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:

Alloy Hotel: 301 W Dekalb Pike

King of Prussia, PA 19406

Event times:

Setup:

Thursday Feb 26, 2026 at 2:00 pm

Clean up:

none

Deliverables:

Description: Balloon Centerpieces Quantity: 10 Color: Navy Blue, Light Blue, and Green. Description: Balloon Accent to go on Client-Provided Easel Quantity: 1 Color: Navy Blue, Light Blue, and Green.

Project total:
1267.08
Discount: $
0.00

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

Amount billed:

$

1267.08

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1267.08

Due:

Replace

Other tips:

none

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

Last name

Credit card number

Expiration

CVV

Email

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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