Pay Invoice

Pay Invoice

Receipt

Invoice

3e6aed74

Due

May 27, 2025

Due

May 27, 2025

Paid

May 27, 2025

Beth Lankford- Graduation Open House

Beth Lankford

bethlankford23@yahoo.com

Hi Beth, 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! Megan
Hi Beth, 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! Megan

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:

401 Joseph Way

Carmel, IN

Event times:

Setup:

Thursday May 29, 2025 at 6:15 pm

Clean up:

Sunday Jun 1, 2025 at 3:00 pm

Deliverables:

Description: Freeform Organic Garland to go on wall behind clients 8ft. Buffet Table Quantity: 1 Color: Gold, shades of light/pale pink, and soft white Description: Standard Easel Rental with Balloon Accents to go in clients driveway (weighted down) Quantity: 1 Color: Gold, Shades of light/pale pink, and soft white Description: Light Pink Chiara Arch to go in clients garage Quantity: 1 Color: Light Pink Description: 11ft. Organic Garland to go on left side of the Chiara Arch Quantity: 1 Color: Gold, shades of light/pale pink, and soft white Description: 12ft. Organic Garland to go on client's archway indoors Quantity: 1 Color: Gold, Shades of light/pale pink, and soft white Description: 4ft. Mini Organic Garlands on both sides of Client Provided, "2025" Marquee Numbers Quantity: 2 Color: Gold, Shades of light/pale pink, and soft white

Project total:
2454.26
Discount: $
0.00

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

Amount billed:

$

2454.26

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,497.18

Payment received:

-$

957.08

Due:

Replace

Other tips:

-$0.00

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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