Pay Invoice

Pay Invoice

Receipt

Invoice

6d453f5e

Due

March 28, 2026

Due

March 28, 2026

Paid

April 3, 2026

Katie Otteson - High School Grad Party

Katie Otteson

katieotteson4@gmail.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Otteson - High School Grad Party! 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 Katie, Thank you so much for giving us the opportunity to work with you on Katie Otteson - High School Grad Party! 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

6550 Aster Trail

Excelsior, MN 55331

Event times:

Setup:

Friday May 8, 2026 at 9:00 am

Clean up:

Saturday May 9, 2026 at 9:00 am

Deliverables:

Description: 3ft Organic Cluster with starburst accent bottom corner of Chiara Arch Quantity: 1 Color: Fashion Forest Green, White Description: Single Chiara Arch with vinyl - {Graduation Cap} 'Congrats Will! Class of 2026' Quantity: 1 Color: Arch: White / Vinyl: Forest Green Description: Helium Balloon Bouquet Floor Length - 7 balloons & WF Mylars Quantity: 1 Color: Balloons: Black, Gold, White / Mylars: Gold Description: 11ft Organic Garland with Starburst Accents for side and top of Chiara Arch Quantity: 1 Color: Fashion Forest Green, White

Project total:
1297.48
Discount: $
0.00

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

Amount billed:

$

1297.48

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

1222.48

Due:

Replace

Other tips:

-$0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.