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Pay Invoice

Receipt

Invoice

3f176a3a

Due

March 5, 2025

Due

March 5, 2025

Paid

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Erin's Test Event

Erin Wagner

erin.h.wagner@gmail.com

Hi Erin, As we arranged, here is the fourth invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Erin
Hi Erin, As we arranged, here is the fourth invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Erin

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:

205 N Federal Hwy

Dania Beach, FL 33004

Event times:

Setup:

Monday Dec 1, 2025 at 4:15 am

Clean up:

Monday Dec 1, 2025 at 11:30 pm

Deliverables:

Description: Balloon arch with butterfly accents Quantity: 1 Color: Yellow

Project total:
10.00
Discount: $
5.00

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

Amount billed:

$

1.00

Tip for Erin:

$

0.00

Discount:

-$

5.00

Other payments:

$0.00

Payment received:

-$

0.00

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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