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Pay Invoice

Receipt

Invoice

44a30cdb

Due

August 30, 2025

Due

August 30, 2025

Paid

August 30, 2025

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Julie Abraham - Casey's Bridal Shower

Julie Abraham

jabraham5@comcast.net

Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Abraham - Casey's Bridal 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! Kate
Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Abraham - Casey's Bridal 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! Kate

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:

Clinton Country Club: 128 Old Post Rd.

Clinton, CT 06413

Event times:

Setup:

Sunday Nov 9, 2025 at 9:00 am

Clean up:

Sunday Nov 9, 2025 at 2:15 pm

Deliverables:

Description: Single Chiara Installation with Custom White Vinyl Scripting saying "Casey" Quantity: 1 Color: Wood Backdrop, White Scripting Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Pale Pink, Champagne, and White. Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Pale Pink, Champagne, and White.

Project total:
1287.58
Discount: $
0.00

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

Amount billed:

$

1287.58

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1287.58

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

Email

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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