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Pay Invoice

Receipt

Invoice

4a4e8de8

Due

July 16, 2025

Due

July 16, 2025

Paid

July 15, 2025

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Jasmine Peterson - Clinic Grand Opening

Jasmine Peterson

jakins@cancommunityhealth.org

Hi Jasmine, Thank you so much for giving us the opportunity to work with you on Jasmine Peterson - Clinic Grand Opening! 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! Adrianne
Hi Jasmine, Thank you so much for giving us the opportunity to work with you on Jasmine Peterson - Clinic Grand Opening! 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! Adrianne

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:

6315 North Center Drive, Suite 100 Norfolk, VA 23502

,

Event times:

Setup:

Tuesday Jul 29, 2025 at 7:45 am

Clean up:

Tuesday Jul 29, 2025 at 12:00 pm

Deliverables:

Description: 8ft x 8ft Organic Balloon Arch to go outside on sidewalk Quantity: 1 Color: Red / Silver Grey Smoke Description: 5-Balloon Helium Weighted Bouquets Quantity: 6 Color: Red / Silver Grey Smoke

Project total:
1950.84
Discount: $
0.00

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

Amount billed:

$

1950.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1950.84

Due:

Replace

Other tips:

none

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Last name

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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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