Pay Invoice

Pay Invoice

Receipt

Invoice

6eab26be

Due

April 13, 2025

Due

April 13, 2025

Paid

April 12, 2025

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Cherlyn Gibbs- 50th Birthday

Cheryln Gibbs

cgibbs51@gmail.com

Hi Cheryln, Thank you so much for giving us the opportunity to work with you on Cherlyn Gibbs- 50th Birthday! 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! Megan
Hi Cheryln, Thank you so much for giving us the opportunity to work with you on Cherlyn Gibbs- 50th Birthday! 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! Megan

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:

1814 E lone oak drive

Draper, UT

Event times:

Setup:

Sunday Apr 13, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: Organic Clusters to go on lighting fixtures Quantity: 2 Color: Lilac, pink, and cream Description: 9ft. Organic Garland to go on railing with flowers Quantity: 1 Color: Lilac, pink, and cream

Project total:
660.42
Discount: $
0.00

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

Amount billed:

$

660.42

Tip for Megan:

$

19.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

680.23

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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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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