Pay Invoice

Pay Invoice

Receipt

Invoice

63930176

Due

April 15, 2025

Due

April 15, 2025

Paid

April 14, 2025

Claire Reardon - Madeline's Baby Shower

Claire Reardon

creardon16@gmail.com

Hi Claire, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Claire, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

1519 W Oakdale Ave

Chicago, IL 60657

Event times:

Setup:

Saturday Apr 19, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: 5ft organic cluster attached to sign/photo op with client-provided bear 'holding' it underneath Quantity: 1 Color: Mostly cream with monet baby blue, blue slate, latte and white sand Description: 8" tall centerpieces with client-provided bears on the bottom Quantity: 5 Color: Mostly cream with monet baby blue, blue slate, latte and white sand Description: 3ft organic cluster attached window/wall with client-provided bear 'holding' it underneath Quantity: 1 Color: Mostly cream with monet baby blue, blue slate, latte and white sand Description: Helium bundles, with hifloat, weights and strings - 5 balloons per bundle Quantity: 2 Color: Cream, monet baby blue, slate blue, latte and white sand

Project total:
829.02
Discount: $
0.00

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

Amount billed:

$

829.02

Tip for Ellie:

$

8.67

Discount:

-$

0.00

Other payments:

-$684.56

Payment received:

-$

153.13

Due:

Replace

Other tips:

-$61.61

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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