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Pay Invoice

Receipt

Invoice

58438ed3

Due

July 26, 2025

Due

July 26, 2025

Paid

July 25, 2025

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Amy Elkin - Bella's 21st Birthday Party

Amy Elkin

elkina123@gmail.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Elkin - Bella's 21st Birthday 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 Amy, Thank you so much for giving us the opportunity to work with you on Amy Elkin - Bella's 21st Birthday 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:

The District Room - 551 20th Ave

Tuscaloosa, AL 35401

Event times:

Setup:

Friday Sep 5, 2025 at 6:00 pm

Clean up:

Friday Sep 5, 2025 at 9:00 pm

Deliverables:

Description: Marquee 21 to go on stage Quantity: 1 Color: White/warm white Description: 12ft organic garland to go up one side and partially across the top of client-provided banner, with mylar champagne bottle at the top to look like the balloons are spilling out Quantity: 1 Color: White, baby pink, gold and clear bubble accents - PINK champagne bottle

Project total:
893.46
Discount: $
0.00

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

Amount billed:

$

893.46

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

893.46

Due:

Replace

Other tips:

none

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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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