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Pay Invoice

Receipt

Invoice

5d7604e7

Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

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Kendall Peck - Mom's Doctorate Graduation

Kendall Peck

kendalldpeck@gmail.com

Hi Kendall, Thank you so much for giving us the opportunity to work with you on Kendall Peck - Mom's Doctorate Graduation! 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 Kendall, Thank you so much for giving us the opportunity to work with you on Kendall Peck - Mom's Doctorate Graduation! 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:

464 Quinlan Ave S

Lakeland, MN 55043

Event times:

Setup:

Saturday May 10, 2025 at 7:00 am

Clean up:

Sunday May 11, 2025 at 7:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on chiara arch saying 'Dr Martha Teien' in scripted font Quantity: 1 Color: Gold Description: 12ft organic garland to go around chiara arch with artificial baby's breath Quantity: 1 Color: Chrome rose gold, white, pastel pink

Project total:
1273.22
Discount: $
0.00

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

Amount billed:

$

1273.22

Tip for Ellie:

$

38.20

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1311.42

Due:

Replace

Other tips:

none

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Last name

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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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