Pay Invoice

Pay Invoice

Receipt

Invoice

66e58ae9

Due

January 17, 2026

Due

January 17, 2026

Paid

Carin Tuff - Karina's Bridal Shower

Carin Tuff

tuffcarin@gmail.com

Hi Carin, Thank you so much for giving us the opportunity to work with you on Carin Tuff - Karina's Bridal 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 Carin, Thank you so much for giving us the opportunity to work with you on Carin Tuff - Karina's Bridal 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:

9653 Wyoming Terrace S

Bloomington, MN 55438

Event times:

Setup:

Saturday Jan 24, 2026 at 8:00 am

Clean up:

Saturday Jan 24, 2026 at 1:30 pm

Deliverables:

Description: Single Chiara arch with vinyl 'Something Blue Before I Do' Quantity: 1 Color: Arch: White / Vinyl: Powder Blue Description: Organic Balloon Garland to go on side and over top chiara arch with blue ribbon accent Quantity: 1 Color: White, Georgia Blue, Gold Accents Description: 2ft Organic Cluster with blue ribbon accent for light above dining room table Quantity: 1 Color: White, Georgia Blue, Gold Accents

Project total:
1359.48
Discount: $
0.00

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

Amount billed:

$

1359.48

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.

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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