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Pay Invoice

Receipt

Invoice

4fcace1c

Due

March 5, 2026

Due

March 5, 2026

Paid

March 4, 2026

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Karen Howell - Baby Shower

Karen Howell

khowell@emory.edu

Hi Karen, Thank you so much for giving us the opportunity to work with you on Karen Howell - Baby Shower! 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 Karen, Thank you so much for giving us the opportunity to work with you on Karen Howell - Baby Shower! 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:

1481 Wesley Parkway Northwest

Atlanta, GA 30327

Event times:

Setup:

Saturday Mar 28, 2026 at 9:00 am

Clean up:

Monday Mar 30, 2026 at 10:00 am

Deliverables:

Description: 8' Organic Garland to go on Fireplace Mantle #1 Quantity: 1 Color: Baby Blue and White Description: 8' Organic Garland to go on Fireplace Mantle #2 Quantity: 1 Color: Baby Blue and White Description: 4' Organic Garland Cluster to go on Mailbox Post Quantity: 1 Color: Baby Blue and White Description: 13' Organic Garland to go on right and top of Front Doorway Quantity: 1 Color: Baby Blue and White

Project total:
1888.78
Discount: $
0.00

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

Amount billed:

$

1888.78

Tip for Kate:

$

169.99

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2058.77

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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