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Receipt

Invoice

5b0721fe

Due

October 8, 2025

Due

October 8, 2025

Paid

October 8, 2025

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Jackie Gregoire's- Baby Shower

Jackie Gregoire

jackiegregoire715@gmail.com

Hi Jackie, Thank you so much for giving us the opportunity to work with you on Jackie Gregoire's- Baby Shower! 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 Jackie, Thank you so much for giving us the opportunity to work with you on Jackie Gregoire's- Baby Shower! 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:

Montecito Club

Santa Barbara, CA

Event times:

Setup:

Sunday Nov 9, 2025 at 10:00 am

Clean up:

Sunday Nov 9, 2025 at 4:00 pm

Deliverables:

Description: Organic Garland to go on Left Side of clients Backdrop Quantity: 1 Color: Blues and Ivory Description: Organic Cluster to go on Right Side of clients Backdrops Quantity: 1 Color: Blues and Ivory

Project total:
576.24
Discount: $
0.00

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

Amount billed:

$

576.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

576.24

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

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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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