Pay Invoice

Pay Invoice

Receipt

Invoice

6cf0a0f5

Due

September 9, 2025

Due

September 9, 2025

Paid

September 8, 2025

Marie Doyle - Baby Shower

Marie Doyle

mdinva61@icloud.com

Hi Marie, Thank you so much for giving us the opportunity to work with you on Marie Doyle - 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! Kate
Hi Marie, Thank you so much for giving us the opportunity to work with you on Marie Doyle - 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! Kate

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:

Brandermill Country Club: 3700 Brandermill Pkwy.

Midlothian, VA 23112

Event times:

Setup:

Sunday Oct 12, 2025 at 11:00 am

Clean up:

Sunday Oct 12, 2025 at 4:15 pm

Deliverables:

Description: Double Chiara Arch Installation with Custom Sign saying "Oh Baby" on left Chiara Arch Quantity: 1 Color: White Arches, Custom Scripting (See Inspiration Photo) Description: 12' Organic Garland with Mylar Daisies to go on left and top of Left Chiara Arch Quantity: 1 Color: Rose, Light Orange, and Cream. Description: 4' Organic Garland with Mylar Daisies to go on 3/4 up the side of Right Chiara Arch Quantity: 1 Color: Rose, Light Orange, and Cream.

Project total:
2280.02
Discount: $
0.00

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

Amount billed:

$

2280.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2280.02

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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