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Receipt

Invoice

4b953f10

Due

January 9, 2026

Due

January 9, 2026

Paid

January 8, 2026

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Janice Jones-Smith - Jackie's 60th Birthday Party

Janice Jones-Smith

jrjones77@yahoo.com

Hi Janice, Thank you so much for giving us the opportunity to work with you on Janice Jones-Smith - Jackie's 60th 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! Kate
Hi Janice, Thank you so much for giving us the opportunity to work with you on Janice Jones-Smith - Jackie's 60th 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! 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:

1908 Silver Star Rd

Orlando, FL 32804

Event times:

Setup:

Saturday Jan 24, 2026 at 3:00 pm

Clean up:

Sunday Jan 25, 2026 at 12:15 am

Deliverables:

Description: 8x8 Shimmer Wall Installation Quantity: 1 Color: Blue Description: 16' Deluxe Organic Garland with Black and Silver Starbursts to go on right and top of Shimmer Wall Quantity: 1 Color: Black, Red, Silver, and Blue. Description: 4' Deluxe Organic Garland Cluster with Black and Silver Starbursts to go on bottom left of Shimmer Wall Quantity: 1 Color: Black, Red, Silver, and Blue.

Project total:
1920.02
Discount: $
0.00

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

Amount billed:

$

1920.02

Tip for Kate:

$

115.20

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2035.22

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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