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Pay Invoice

Receipt

Invoice

66808f78

Due

February 12, 2026

Due

February 12, 2026

Paid

February 11, 2026

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Taylor Gait - Baby Shower

Taylor Gait

tpgait@gmail.com

Hi Taylor, Thank you so much for giving us the opportunity to work with you on Taylor Gait - 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 Taylor, Thank you so much for giving us the opportunity to work with you on Taylor Gait - 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:

Sonsie - 327 Newbury St

Boston, MA 02115

Event times:

Setup:

Saturday Feb 21, 2026 at 12:00 pm

Clean up:

Saturday Feb 21, 2026 at 4:00 pm

Deliverables:

Description: 8ft Organic Easel Garland for client provided easel Quantity: 1 Color: Baby Blue, White Sand, Latte Description: Clear Baby Blocks filled with Balloons Quantity: 1 Color: Baby Blue, White Sand, Latte Description: Floor Length Helium Balloon Bouquet (5 balloons each) with Teddy Bear Holding the Balloons for 3 corners of the room Quantity: 3 Color: Baby Blue, White Sand, Latte

Project total:
812.98
Discount: $
0.00

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

Amount billed:

$

812.98

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

812.98

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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