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Pay Invoice

Receipt

Invoice

60f22457

Due

January 21, 2026

Due

January 21, 2026

Paid

January 21, 2026

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Valerie Peterson - Josiah's 5th Birthday

Valerie Peterson

valp19806@gmail.com

Hi Valerie, Thank you so much for giving us the opportunity to work with you on Valerie Peterson - Josiah's 5th 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! Meg
Hi Valerie, Thank you so much for giving us the opportunity to work with you on Valerie Peterson - Josiah's 5th 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! 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:

6972 Indiana Avenue

Buena Park, CA 90621

Event times:

Setup:

Saturday Jan 24, 2026 at 10:00 am

Clean up:

Saturday Jan 24, 2026 at 3:00 pm

Deliverables:

Description: Helium Balloons to be attached to client provided character cut outs Quantity: 12 Color: Red, Yellow, Green, Blue Description: Centerpiece with gold star topper Quantity: 5 Color: Red, Yellow, Green, Blue Description: 12ft Organic Garland with star and mushroom accents to go around client provided banner Quantity: 1 Color: Red, Yellow, Green, Blue

Project total:
1399.24
Discount: $
0.00

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

Amount billed:

$

1399.24

Tip for Meg:

$

125.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1525.17

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

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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