Pay Invoice

Pay Invoice

Receipt

Invoice

53832e16

Due

June 7, 2025

Due

June 7, 2025

Paid

June 6, 2025

Sabrina Solomon - Elle's Graduation Party

Sabrina Solomon

jdisotto@solomonlaw.com

Hi Sabrina, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi Sabrina, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

16406 Brieva De Avila

Tampa, FL

Event times:

Setup:

Saturday Jun 7, 2025 at 10:00 am

Clean up:

Saturday Jun 7, 2025 at 5:00 pm

Deliverables:

Description: Chiara Arch with custom vinyl lettering "Elle is college bound", college logo in the middle, college name at the bottom Quantity: 1 Color: White arch with blue lettering Description: 15 ft Organic Balloon Garland with starbursts, with chunk on the bottom Quantity: 1 Color: Blue, white and silver balloons, with blue and silver starbursts Description: Mini Balloon Easel Garland Quantity: 1 Color: Blue, white and silver

Project total:
1134.84
Discount: $
0.00

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

Amount billed:

$

1134.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,045.84

Payment received:

-$

89.00

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

Email

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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