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Pay Invoice

Receipt

Invoice

40d1f20a

Due

April 4, 2025

Due

April 4, 2025

Paid

April 3, 2025

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Maureen Bailey - Baby Shower

Maureen Bailey

maureen6075@gmail.com

Hi Maureen, Thank you so much for giving us the opportunity to work with you on Maureen Bailey - Baby Shower! 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! Ellie
Hi Maureen, Thank you so much for giving us the opportunity to work with you on Maureen Bailey - Baby Shower! 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! Ellie

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:

Zia'S Social, 6158 N Northwest Hwy

Chicago, IL 60631

Event times:

Setup:

Saturday Apr 26, 2025 at 11:00 am

Clean up:

Saturday Apr 26, 2025 at 3:15 pm

Deliverables:

Description: 2ft organic garland to go on side of chiara arch Quantity: 1 Color: Sage green, pale pink and white Description: Vinyl to go on backdrop saying 'Baby in Bloom' in scripted font Quantity: 1 Color: Pale pink Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Sage green, pale pink and white

Project total:
997.64
Discount: $
0.00

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

Amount billed:

$

997.64

Tip for Ellie:

$

89.79

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1087.43

Due:

Replace

Other tips:

none

First name

Last name

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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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