Pay Invoice

Pay Invoice

Receipt

Invoice

5ab6e695

Due

November 15, 2025

Due

November 15, 2025

Paid

November 14, 2025

Ruth Ellsworth- Under the Sea/ Mermaid Granddaughter's 1st Birthday

Ruth Ellsworth

ruthellsworth4@gmail.com

Hi Ruth, Thank you so much for giving us the opportunity to work with you on Ruth Ellsworth- Under the Sea/ Mermaid Granddaughter's 1st Birthday! 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! Megan
Hi Ruth, Thank you so much for giving us the opportunity to work with you on Ruth Ellsworth- Under the Sea/ Mermaid Granddaughter's 1st Birthday! 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! Megan

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:

SwimKids Layton- 70 S Fairfield Rd E, Suite 7

Layton, UT 84041

Event times:

Setup:

Saturday Nov 22, 2025 at 2:15 pm

Clean up:

none

Deliverables:

Description: 10ft Organic Mermaid Tail with mylar mermaid fin and shell and 8ft organic Column with Octopus Mylar topper on both sides of clients backdrop (no confetti balloons) Quantity: 1 Color: Purple, Pink, Blue, and Teal Description: 12ft Mermaid Tail organic Garland to go at front entrance with mylar fin Quantity: 1 Color: Purple, Pink, Blue, and Teal

Project total:
1897.54
Discount: $
0.00

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

Amount billed:

$

1897.54

Tip for Megan:

$

170.78

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2068.32

Due:

Replace

Other tips:

none

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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