Pay Invoice

Pay Invoice

Receipt

Invoice

4f51b0fb

Due

September 6, 2025

Due

September 6, 2025

Paid

September 10, 2025

Sana Johnson - Baby Shower

Sana Johnson

sanayjohnson@gmail.com

Hi Sana, We are so excited to work with you for Sana Johnson - Baby shower! Here is the agreement to save your date on our calendar while we finalize your design and event details. By paying the “Save the Date Deposit” (the “Deposit”) you are reserving the following time slot on our schedule and agreeing to the conditions below: Event Start: Friday Oct 24, 2025 at 11:00 am Setup Start: Friday Oct 24, 2025 at 9:00 am Setup End: Friday Oct 24, 2025 at 11:00 am Clean Up: Friday Oct 24, 2025 at 2:00 pm If you need to make minor adjustments to the schedule (moving your times by an hour or so), we will do everything within our power to accommodate. This Deposit will be applied to your final project balance (making the Deposit free). Please be aware that your Deposit will reserve your spot on our calendar from now until 30 days before your event. We will need to finalize your project and have it paid for in full before 30 days before your event (Wednesday Sep 24, 2025) or your space on our schedule will be forfeited. Because reserving space on our calendar means that we have to turn down other events, your Deposit will not be refunded if you decide to not move forward with the project for any reason. If our team needs to cancel the reservation for any reason (we’ve never done this, but just in case), we will issue you a full Deposit refund. If you have any questions about Saving your Date, please feel free to email, text, call, send a carrier pigeon, make smoke signals, etc. :) Looking forward to celebrating with you! Katrice
Hi Sana, We are so excited to work with you for Sana Johnson - Baby shower! Here is the agreement to save your date on our calendar while we finalize your design and event details. By paying the “Save the Date Deposit” (the “Deposit”) you are reserving the following time slot on our schedule and agreeing to the conditions below: Event Start: Friday Oct 24, 2025 at 11:00 am Setup Start: Friday Oct 24, 2025 at 9:00 am Setup End: Friday Oct 24, 2025 at 11:00 am Clean Up: Friday Oct 24, 2025 at 2:00 pm If you need to make minor adjustments to the schedule (moving your times by an hour or so), we will do everything within our power to accommodate. This Deposit will be applied to your final project balance (making the Deposit free). Please be aware that your Deposit will reserve your spot on our calendar from now until 30 days before your event. We will need to finalize your project and have it paid for in full before 30 days before your event (Wednesday Sep 24, 2025) or your space on our schedule will be forfeited. Because reserving space on our calendar means that we have to turn down other events, your Deposit will not be refunded if you decide to not move forward with the project for any reason. If our team needs to cancel the reservation for any reason (we’ve never done this, but just in case), we will issue you a full Deposit refund. If you have any questions about Saving your Date, please feel free to email, text, call, send a carrier pigeon, make smoke signals, etc. :) Looking forward to celebrating with you! Katrice

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:

1415 S 18th St

St. Louis, MO 63104

Event times:

Setup:

Friday Oct 24, 2025 at 3:00 pm

Clean up:

Saturday Oct 25, 2025 at 2:00 pm

Deliverables:

Save the Date Deposit

Project total:
1279.12
Discount: $
0.00

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

Amount billed:

$

75.00

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

75.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.