Pay Invoice

Pay Invoice

Receipt

Invoice

3c2aa7fe

Due

August 19, 2026

Due

August 19, 2026

Paid

August 19, 2026

Rita Toufanidis - Michelle's Bridal Shower

Rita Toufanidis

rtoufanidis@gmail.com

Hi Rita, 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! Makenzie
Hi Rita, 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! Makenzie

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:

Joe's Waterfront - 100 Atlantic Ave

Boston, MA 02110

Event times:

Setup:

Saturday Aug 22, 2026 at 11:30 am

Clean up:

Saturday Aug 22, 2026 at 5:15 pm

Deliverables:

Description: 6ft Organic Garland for side and top of 6ft Chiara Arch Quantity: 1 Color: Eucalyptus, Meadow, White Description: 3ft Organic Garland for opposite side of Chiara Arch Quantity: 1 Color: Eucalyptus, Meadow, White Description: Double Chiara with vinyl 'A Tini Bit Closer' with Graphic Quantity: 1 Color: Arch 1 (6ft): Eucalyptus/ Arch 2 (7ft RECTANGLE): White with Eucalyptus Vinyl Description: 5 Helium Balloon Bouquet on strings with weight to go near the Client's Easel Setup Quantity: 1 Color: Eucalyptus, Meadow, White

Project total:
1502.74
Discount: $
0.00

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

Amount billed:

$

1502.74

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,412.68

Payment received:

-

90.06

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

Street address

City

State

Zip code

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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