Pay Invoice

Pay Invoice

Receipt

Invoice

542145ba

Due

February 28, 2026

Due

February 28, 2026

Paid

February 27, 2026

Rhonda Anderson - Ali's Baby Shower

Rhonda Anderson

anderson5862@yahoo.com

Hi Rhonda, 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 Rhonda, 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:

Salt Lake Country Club - 2400 Country Club Drive

Salt Lake City, UT

Event times:

Setup:

Saturday Mar 7, 2026 at 8:30 am

Clean up:

Saturday Mar 7, 2026 at 1:45 pm

Deliverables:

Description: Balloon-Filled BABY Blocks for the opposite side of the chiara arch Quantity: 1 Color: Eucalyptus Green / Pale Pink / Cream Description: Single Chiara Arch Quantity: 1 Color: Cream Description: Custom Lettering for Chiara Arch - "Baby in Bloom" (to be confirmed) Quantity: 1 Color: Light Brown Description: Extra Thick Organic Balloon Garland with Faux Greenery to go up one side and cover the top of the chiara arch Quantity: 1 Color: Eucalyptus Green / Pale Pink / Cream Description: 8' Organic Balloon Garland to surround easel Quantity: 1 Color: Eucalyptus Green / Pale Pink / Cream Description: Easel Rental Quantity: 1 Color: Description: Balloon Artisan - Created Welcome Sign Quantity: 1 Color:

Project total:
1966.84
Discount: $
0.00

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

Amount billed:

$

1966.84

Tip for Adrianne:

$

53.73

Discount:

-$

0.00

Other payments:

-$1,369.84

Payment received:

-

650.73

Due:

Replace

Other tips:

-$123.29

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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