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Pay Invoice

Receipt

Invoice

49c772f7

Due

March 4, 2026

Due

March 4, 2026

Paid

March 3, 2026

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Uvieoghene Orovwuje - 70th birthday party

Uvieoghene Orovwuje

uvie1127@gmail.com

Hi Uvieoghene, Thank you so much for giving us the opportunity to work with you on Uvieoghene Orovwuje - 70th birthday party! 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! Arielle
Hi Uvieoghene, Thank you so much for giving us the opportunity to work with you on Uvieoghene Orovwuje - 70th birthday party! 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! Arielle

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:

5454 Diamond St

Philadelphia, PA

Event times:

Setup:

Saturday Mar 7, 2026 at 3:00 pm

Clean up:

Saturday Mar 7, 2026 at 10:00 pm

Deliverables:

Description: Custom Vinyl Letter " 70th Birthday" Quantity: 1 Color: Eucalyptus green to match garland color Description: 8' Organic Garland - to go up the left side of the arch with a 3' cluster on the right side Quantity: 1 Color: Gold / Eucalyptus / White Description: Single Chiara Arch Installation Quantity: 1 Color: Cream

Project total:
1004.88
Discount: $
0.00

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

Amount billed:

$

1004.88

Tip for Arielle:

$

60.29

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1065.17

Due:

Replace

Other tips:

none

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