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Pay Invoice

Receipt

Invoice

57f88526

Due

May 6, 2025

Due

May 6, 2025

Paid

May 6, 2025

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Karen Alvarez - Graduation Party

Karen Alvarez

karenalvarez871@gmail.com

Hi Karen, Thank you so much for giving us the opportunity to work with you on Karen Alvarez - Graduation Party! 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! Ellie
Hi Karen, Thank you so much for giving us the opportunity to work with you on Karen Alvarez - Graduation Party! 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! Ellie

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:

1539 N 20th Ave

Melrose Park, IL 60160

Event times:

Setup:

Friday May 30, 2025 at 12:00 pm

Clean up:

Saturday May 31, 2025 at 10:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 11ft organic garland to go around chiara arch plus 3ft cluster on the side Quantity: 1 Color: Red and white Description: Vinyl to go on backdrop - grad cap and 'eaRNed it!' Quantity: 1 Color: Black cap and black wording with the capital RN in red (see photo)

Project total:
893.44
Discount: $
0.00

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

Amount billed:

$

893.44

Tip for Ellie:

$

26.80

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

920.24

Due:

Replace

Other tips:

none

First name

Last name

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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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