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Pay Invoice

Receipt

Invoice

61fd74a5

Due

July 17, 2025

Due

July 17, 2025

Paid

July 16, 2025

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Upasna Chakravarty - First Birthday Party

Upasna Chakravarty

upasna.chakravarty@gmail.com

Hi Upasna, Thank you so much for giving us the opportunity to work with you on Upasna Chakravarty - First Birthday Party! 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! Kate
Hi Upasna, Thank you so much for giving us the opportunity to work with you on Upasna Chakravarty - First Birthday Party! 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! Kate

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:

Baccuhus Restaurant: 409 Atlantic Ave.

Brooklyn, NY 11217

Event times:

Setup:

Saturday Aug 30, 2025 at 10:00 am

Clean up:

Saturday Aug 30, 2025 at 3:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Light Pink Description: Deluxe Organic Garland to go around left and top of Chiara Arch Quantity: 1 Color: Rose, Cream, Light Pink, and Champagne. Description: Balloon Bouquets Quantity: 2 Color: Rose, Cream, Light Pink, and Champagne. Description: Custom Vinyl Sign Saying "Ahana's 1st Birthday" to go on Chiara Arch Quantity: 1 Color: Hot Pink Scripting

Project total:
1520.34
Discount: $
0.00

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

Amount billed:

$

1520.34

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1520.34

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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