Pay Invoice

Pay Invoice

Receipt

Invoice

38784c35

Due

March 3, 2026

Due

March 3, 2026

Paid

Miriam's Birthday

Chris Whittenburg

crazy1bubba@yahoo.com

Hi Chris, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Brandi
Hi Chris, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Brandi

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:

The Jewel Event Center 3333 N Illinois St

Indianapolis, IN 46208

Event times:

Setup:

Sunday Mar 29, 2026 at 2:00 pm

Clean up:

Sunday Mar 29, 2026 at 8:15 pm

Deliverables:

Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Light Purple / Medium Purple / Dark Purple / Metallic Purple to match inspo pic Description: Organic Balloon Garland to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Light Purple / Medium Purple / Dark Purple / Metallic Purple to match inspo pic Description: Custom Lettering for the chiara arch - "Happy Birthday Miriam" Quantity: 1 Color: Dark Purple Description: Single Chiara Arch Quantity: 1 Color: Light Purple Description: 5 Helium balloons to be placed on or near serving table - can be arranged however looks best; one bouquet or split into groupings. Quantity: 1 Color: Light Purple / Medium Purple / Dark Purple / to match inspo pic

Project total:
1027.84
Discount: $
0.00

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

Amount billed:

$

1027.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00 -$175.00

Payment received:

-

0.00

Due:

Replace

Other tips:

-$4.50 -$5.25

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

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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