Pay Invoice

Pay Invoice

Receipt

Invoice

442fe067

Due

July 31, 2025

Due

July 31, 2025

Paid

August 1, 2025

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Julie Beach- Amber Davenport Wedding Shower

Julie Beach

juliebeach75@gmail.com

Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Beach- Amber Davenport Wedding 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! Kassandra
Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Beach- Amber Davenport Wedding 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! Kassandra

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:

Columbia Club 121 Monument Circle

Indianapolis, IN 46204

Event times:

Setup:

Saturday Aug 30, 2025 at 9:00 am

Clean up:

Saturday Aug 30, 2025 at 1:15 pm

Deliverables:

Description: 12 ft Organic Balloon Garland Quantity: 1 Color: Dusty Green, Burgundy Red, Copper Rose, Designer Cameo Pink Description: Balloon Centerpieces Quantity: 2 Color: Dusty Green, Burgundy Red, Copper Rose, Designer Cameo Pink Description: Double Chiara Arch with vinyl sign that reads "She said yes!" Quantity: 1 Color: White & Cream

Project total:
1197.52
Discount: $
0.00

How did Kassandra do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1197.52

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1197.52

Due:

Replace

Other tips:

none

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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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