Pay Invoice

Pay Invoice

Receipt

Invoice

5777c45a

Due

October 21, 2026

Due

October 21, 2026

Paid

October 26, 2026

Hannah Pepin - Amaya's Baby Shower

Hannah Pepin

hannahpepin@fastmail.com

Hi Hannah, Thank you so much for giving us the opportunity to work with you on Hannah Pepin - Amaya's Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Rachel
Hi Hannah, Thank you so much for giving us the opportunity to work with you on Hannah Pepin - Amaya's Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Rachel

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Pepperrel Cove

Kittery, ME 03905

Event times:

Setup:

Saturday Nov 28, 2026 at 10:00 am

Clean up:

Saturday Nov 28, 2026 at 2:30 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White/cream Description: "Here Comes The SON" custom lettering with sun and stars/twinkles Quantity: 1 Color: Light Orange/ Dark Orange / Light Blue/ Yellow Description: Baby Blocks Quantity: 1 Color: Deluxe Honey Yellow / Orange / Georgia / Pastel Dusk Cream Description: Organic Balloon Garland going up the side of the Chiara Arch and across the top Quantity: 1 Color: Deluxe Honey Yellow / Orange / Georgia / Pastel Dusk Cream Description: Sun and cloud mylars Quantity: 8 Color:

Project total:
1747.47
Discount: $
0.00

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

Amount billed:

$

1747.47

Tip for Rachel:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1747.47

Due:

Replace

Other tips:

none

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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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