Pay Invoice

Pay Invoice

Receipt

Invoice

5dd3497a

Due

January 21, 2026

Due

January 21, 2026

Paid

January 21, 2026

Lauren Chaney - Baby Shower

Lauren Chaney

lcshopping012@gmail.com

Hi Lauren, Thank you so much for giving us the opportunity to work with you on Lauren Chaney - 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! Meg
Hi Lauren, Thank you so much for giving us the opportunity to work with you on Lauren Chaney - 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! Meg

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:

La Rivière Events - 1106 North 2nd Street

St. Charles, MO 63301

Event times:

Setup:

Saturday Feb 7, 2026 at 9:00 am

Clean up:

Saturday Feb 7, 2026 at 1:00 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Description: 'Oh Baby' Sign Quantity: 1 Color: White Description: Winnie the Pooh Cut Out Quantity: 1 Color: Description: Baby Blocks filled with balloons Quantity: 1 Color: Eucalyptus, Baby Pink, White, Gold Description: 4ft Organic Garland with faux eucalyptus accents for back bar top Quantity: 1 Color: Eucalyptus, Baby Pink, White, Gold Description: Organic Balloon Garland for side and top of chiara arch with faux eucalyptus accents Quantity: 1 Color: Eucalyptus, Baby Pink, White, Gold

Project total:
1647.98
Discount: $
0.00

How did Meg do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1647.98

Tip for Meg:

$

49.44

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1697.42

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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