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Pay Invoice

Receipt

Invoice

4d3d777a

Due

July 26, 2025

Due

July 26, 2025

Paid

July 25, 2025

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Kristen Lovullo- Torey Lovullo 60th Birthday

Kristen Lovullo

kricolove@aol.com

Hi Kristen, Thank you so much for giving us the opportunity to work with you on Kristen Lovullo- Torey Lovullo 60th 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! Megan
Hi Kristen, Thank you so much for giving us the opportunity to work with you on Kristen Lovullo- Torey Lovullo 60th 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! Megan

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:

2545 Acacia Avenue

Sonoma, CA 95476

Event times:

Setup:

Thursday Jul 31, 2025 at 11:00 am

Clean up:

Friday Aug 1, 2025 at 10:00 am

Deliverables:

Description: Marquee "60" to go on left side in front of black Chiara Quantity: 1 Color: White Description: Black Chiara Arches varying Heights (to go on left and right of Shimmer Wall Quantity: 2 Color: Black Description: 4'x8' Gold Shimmer Wall with Neon "Happy Birthday" Sign (to go in center of Chiara Arches) Quantity: 1 Color: Gold/ Neon Sign Description: Deluxe/ Full Organic Garlands to go on both sides and tops of the Chiara and Shimmer walls (see image) Quantity: 1 Color: Black and Gold

Project total:
2997.88
Discount: $
0.00

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

Amount billed:

$

2997.88

Tip for Megan:

$

269.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3267.69

Due:

Replace

Other tips:

none

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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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