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Pay Invoice

Receipt

Invoice

6d2c3df5

Due

September 19, 2025

Due

September 19, 2025

Paid

September 18, 2025

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Elise Wilkes - Bridal Tea and Shower

Elise Wilkes

ewilkes@apostles.org

Hi Elise, Thank you so much for giving us the opportunity to work with you on Elise Wilkes - Bridal Tea and 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 Elise, Thank you so much for giving us the opportunity to work with you on Elise Wilkes - Bridal Tea and 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:

595 Trimble Lake Ct

Atlanta, GA 30342

Event times:

Setup:

Sunday Sep 21, 2025 at 12:00 pm

Clean up:

Monday Sep 22, 2025 at 5:15 pm

Deliverables:

Description: 15' Organic Garland to go on Staircase Quantity: 1 Color: Blue, Light Brown, Oyster, and Gold.

Project total:
826.54
Discount: $
0.00

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

Amount billed:

$

826.54

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

826.54

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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