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Invoice

637508f2

Due

March 3, 2026

Due

March 3, 2026

Paid

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Paula Slacum - Berry Sweet Baby Shower

Paula Slacum

paulatnew@gmail.com

Hi Paula, Thank you so much for giving us the opportunity to work with you on Paula Slacum - Berry Sweet 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 Paula, Thank you so much for giving us the opportunity to work with you on Paula Slacum - Berry Sweet 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:

Butlers Orchard - 22222 Davis Mill Rd

Germantown, MD 20876

Event times:

Setup:

Saturday Apr 18, 2026 at 11:00 am

Clean up:

Saturday Apr 18, 2026 at 4:15 pm

Deliverables:

Description: Single Chiara Arch with vinyl 'Berry Sweet Baby on the Way' Quantity: 1 Color: Arch: White / Vinyl: Red Description: 12ft Organic Garland with strawberry/blueberry themed accents & greenery for side and top of chiara arch Quantity: 1 Color: Baby Blue, Matte Pink, Red, White

Project total:
1293.64
Discount: $
0.00

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

Amount billed:

$

1293.64

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

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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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