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Receipt

Invoice

70713583

Due

September 11, 2025

Due

September 11, 2025

Paid

September 11, 2025

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Nicole Knotts- Baby Shower

Nicole Knotts

knottsn@gmail.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on Nicole Knotts- 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! Megan
Hi Nicole, Thank you so much for giving us the opportunity to work with you on Nicole Knotts- 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! 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.

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:

3029 TIFFANY LN

Colton, CA

Event times:

Setup:

Saturday Nov 15, 2025 at 11:00 am

Clean up:

Saturday Nov 15, 2025 at 5:15 pm

Deliverables:

Description: Organic Clusters to go on top and bottom Easel Quantity: 2 Color: Blue, beige, and green Description: Beige Chiara Arch with Gold Vinyl Saying, "Baby on Board" Quantity: 1 Color: Beige/ Gold Description: Surfboards Cut outs Quantity: 2 Color: Tan and Green Boards with stripes Description: Organic garlands to go on both sides of the chiara arch and cut outs Quantity: 1 Color: Blue, beige, and green

Project total:
1687.24
Discount: $
0.00

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

Amount billed:

$

1687.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1687.24

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

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CVV

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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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