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Pay Invoice

Receipt

Invoice

6a10e1b3

Due

August 13, 2025

Due

August 13, 2025

Paid

August 15, 2025

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Kelly Boynton - Molly's Baby Shower

Kelly Boynton

landers.kelly@gmail.com

Hi Kelly, Thank you so much for giving us the opportunity to work with you on Kelly Boynton - Molly'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! Ellie
Hi Kelly, Thank you so much for giving us the opportunity to work with you on Kelly Boynton - Molly'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! 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:

18 South Ridgewood Road

Kentfield, CA 94904

Event times:

Setup:

Saturday Sep 27, 2025 at 10:00 am

Clean up:

Saturday Sep 27, 2025 at 3:30 pm

Deliverables:

Description: 12ft organic garland to go down one side of backdrop, with extra thickness at base Quantity: 1 Color: Cream, light tan, monet baby blue and dusty blue Description: Single chiara arch backdrop - ribbed effect Quantity: 1 Color: Light tan Description: Wooden sign saying 'Oh Baby' to go on backdrop Quantity: 1 Color: Baby blue

Project total:
1178.58
Discount: $
0.00

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

Amount billed:

$

1178.58

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1178.58

Due:

Replace

Other tips:

none

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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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