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Pay Invoice

Receipt

Invoice

6afedeb6

Due

November 4, 2025

Due

November 4, 2025

Paid

November 3, 2025

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Stacy Soliman - Baby Shower

Stacy Soliman

stacysoliman@gmail.com

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

Bin 228 Gastropub - 63 Hebron Ave

Glastonbury, CT 06033

Event times:

Setup:

Saturday Nov 8, 2025 at 11:30 am

Clean up:

Saturday Nov 8, 2025 at 3:30 pm

Deliverables:

Description: Circle Arch with custom saying "We Can Bearly Wait" Quantity: 1 Color: Chiara Arch - cream / Vinyl - Chocolate Brown Description: Clear Stacked Boxes saying "BABY" filled with balloons to go on the right side of the Chiara Quantity: 1 Color: Baby Blue, Chocolate Brown, Hazelnut, White Description: Organic Garland to go on right side and top of Chiara Arch with cluster on bottom left Quantity: 1 Color: Brown, Hazelnut, White - Baby Blue accents

Project total:
1354.42
Discount: $
0.00

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

Amount billed:

$

1354.42

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1354.42

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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