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Pay Invoice

Receipt

Invoice

6871c9ee

Due

December 17, 2025

Due

December 17, 2025

Paid

December 16, 2025

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Susan Dunigan - Elizabeth's Baby Shower

Susan Dunigan

susan.dunigan@dignitymemorial.com

Hi Susan, Thank you so much for giving us the opportunity to work with you on Susan Dunigan - Elizabeth's 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! Shelby
Hi Susan, Thank you so much for giving us the opportunity to work with you on Susan Dunigan - Elizabeth's 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! Shelby

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:

The Barrow House - 1296 Van Houten Avenue

Clifton, NJ 07013

Event times:

Setup:

Saturday Jan 10, 2026 at 10:00 am

Clean up:

Saturday Jan 10, 2026 at 4:00 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Description: BABY Blocks filled with Balloons Quantity: 1 Color: Eucalyptus / Rose Gold / White Description: 9ft Organic Garland with Greenery - to go up and over Chiara Arch Quantity: 1 Color: Eucalyptus / Rose Gold / White

Project total:
997.48
Discount: $
0.00

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

Amount billed:

$

997.48

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

997.48

Due:

Replace

Other tips:

none

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

Credit card number

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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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