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Pay Invoice

Receipt

Invoice

4d2d2a38

Due

February 26, 2026

Due

February 26, 2026

Paid

February 25, 2026

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Katie Edwards - Everly's 5th Birthday

Katelyn Edwards

katiededwards1@gmail.com

Hi Katelyn, Thank you so much for giving us the opportunity to work with you on Katie Edwards - Everly's 5th Birthday! 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 Katelyn, Thank you so much for giving us the opportunity to work with you on Katie Edwards - Everly's 5th Birthday! 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:

Just 4 Fun: 5701 Sunset Dr #355

South Miami, FL 33143

Event times:

Setup:

Saturday Feb 28, 2026 at 10:30 am

Clean up:

none

Deliverables:

Description: 15' Organic Garland with Flamingo Mylars and Monsterra Leaf Florals to be attached to Wall on left and top of Client-Provided Banner Quantity: 1 Color: Coral Peach, Flamingo Pink, and Rose Gold. Description: Number Cluster with Rose Gold Mylar "5" and Monsterra Leaf Florals Quantity: 1 Color: Coral Peach, Flamingo Pink, and Rose Gold.

Project total:
1438.02
Discount: $
0.00

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

Amount billed:

$

1438.02

Tip for Kate:

$

129.42

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1567.44

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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