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Pay Invoice

Receipt

Invoice

52d58760

Due

August 7, 2025

Due

August 7, 2025

Paid

August 6, 2025

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Hannah Wood- Baby Shower

Hannah Wood

hannah.wood2018@yahoo.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on Hannah Wood- 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! Megan
Hi Hannah, Thank you so much for giving us the opportunity to work with you on Hannah Wood- 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! 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:

5201 Village Dr

Oceanside, CA

Event times:

Setup:

Saturday Nov 8, 2025 at 10:00 am

Clean up:

Saturday Nov 8, 2025 at 2:15 pm

Deliverables:

Description: Blue Chiara Arch with Vinyl Saying, "little PUMPKIN" with pumpkin vinyl Quantity: 1 Color: See Image Description: Rattan Chair Rental Quantity: 1 Color: Rattan Description: Organic Garland on left side of the Chiara Arch with full base Quantity: 1 Color: Blue, Tan, Sunset Orange, and Cameo Description: Cluster on bottom right with 3 pumpkins Quantity: 1 Color: Blue, Tan, Sunset Orange, and Cameo

Project total:
997.52
Discount: $
0.00

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

Amount billed:

$

997.52

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

997.52

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

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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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