Pay Invoice

Pay Invoice

Receipt

Invoice

4e761812

Due

February 6, 2026

Due

February 6, 2026

Paid

February 5, 2026

Mid-Way Baptist Church - 60th Anniversary

Michelle Staubs

michelle@mid-way.com

Hi Michelle, Thank you so much for giving us the opportunity to work with you on Mid-Way Baptist Church - 60th Anniversary! 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 Michelle, Thank you so much for giving us the opportunity to work with you on Mid-Way Baptist Church - 60th Anniversary! 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:

6910 Fayetteville Road

Raleigh, NC

Event times:

Setup:

Saturday Feb 7, 2026 at 9:00 am

Clean up:

Sunday Feb 8, 2026 at 2:00 pm

Deliverables:

Description: Marquee - "60" Quantity: 1 Color: Description: Double Thick Organic Balloon Garland with Starbursts to create a mini-wall behind the "60" marquees, filling in all gaps Quantity: 1 Color: Silver / Gold / Navy Blue / Starbursts = silver + gold Description: Double Thick Organic Balloon Garland with Starbursts to go up one side and cover the top Quantity: 1 Color: Silver / Gold / Navy Blue / Starbursts = silver + gold Description: 10'x8' Shimmer Wall Quantity: 1 Color: Silver Description: Custom Logo to go on Square Background on the shimmer wall (see pic) Quantity: 1 Color:

Project total:
3318.84
Discount: $
0.00

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

Amount billed:

$

3318.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3318.84

Due:

Replace

Other tips:

none

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

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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