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Pay Invoice

Receipt

Invoice

422d9734

Due

February 10, 2026

Due

February 10, 2026

Paid

February 9, 2026

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Pamela Cosse - Daughter's Baby Shower

Pamela Cosse

pfcosse@live.com

Hi Pamela, Thank you so much for giving us the opportunity to work with you on Pamela Cosse - Daughter's 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 Pamela, Thank you so much for giving us the opportunity to work with you on Pamela Cosse - Daughter's 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:

300 Indian Lake Blvd C-200

Hendersonville, TN 37075

Event times:

Setup:

Saturday Feb 28, 2026 at 2:30 pm

Clean up:

Saturday Feb 28, 2026 at 6:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Very light tan/cream Description: Vinyl saying 'We can Bearly Wait' in scripted font Quantity: 1 Color: Dark brown Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Dark brown, brown and light tan Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Dark brown, brown and light tan

Project total:
1197.88
Discount: $
0.00

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

Amount billed:

$

1197.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1197.88

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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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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