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Pay Invoice

Receipt

Invoice

3cc53d9e

Due

June 12, 2025

Due

June 12, 2025

Paid

June 11, 2025

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Neurodevelopmental Center for Children Anniversary

Evelyn Lorie

lorie.evelyn@gmail.com

Hi Evelyn, Thank you so much for giving us the opportunity to work with you on Neurodevelopmental Center for Children Anniversary! 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! Adrianne
Hi Evelyn, Thank you so much for giving us the opportunity to work with you on Neurodevelopmental Center for Children Anniversary! 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! Adrianne

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:

603 Channelside Dr - On Yacht Called "Startship #3"

Tampa, FL

Event times:

Setup:

Saturday Jun 14, 2025 at 11:30 am

Clean up:

none

Deliverables:

Description: 6 ft Columns with Jumbo Topper, with "Thank you!" in vinyl on topper Quantity: 2 Color: Pastels Description: 6 ft Organic Balloon Garland to be hung horizontally inside of the yacht Quantity: 2 Color: Pastels

Project total:
998.84
Discount: $
100.00

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

Amount billed:

$

998.84

Tip for Adrianne:

$

80.90

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

979.74

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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