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Pay Invoice

Receipt

Invoice

42e785b9

Due

September 27, 2025

Due

September 27, 2025

Paid

September 26, 2025

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Avenue5 Residential 10 Year Anniversary Dinner 2025

Stephany Perry

stephany.perry@avenue5.com

Hi Stephany, Thank you so much for giving us the opportunity to work with you on Avenue5 Residential 10 Year Anniversary Dinner 2025! 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! Megan
Hi Stephany, Thank you so much for giving us the opportunity to work with you on Avenue5 Residential 10 Year Anniversary Dinner 2025! 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! 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:

Splashes Restaurant- 1555 S Coast Hwy

Laguna Beach, CA

Event times:

Setup:

Wednesday Oct 8, 2025 at 5:00 pm

Clean up:

Wednesday Oct 8, 2025 at 9:00 pm

Deliverables:

Description: 7ft. Organic Garland with mini mylar "10" to go at entrance space Quantity: 1 Color: White and silver with accents of clear with silver and clear with white confetti Description: 6Ft. Organic Column with mini mylar "10" on the column (no jumbo topper) and extra weights for wind (going outside) Quantity: 1 Color: White and silver with accents of clear with silver and clear with white confetti Description: 4Ft. Organic Garland with mini mylar "10" to go at bar Quantity: 1 Color: White and silver with accents of clear with silver and clear with white confetti

Project total:
957.64
Discount: $
0.00

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

Amount billed:

$

957.64

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

957.64

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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