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Pay Invoice

Receipt

Invoice

720ac3fc

Due

June 14, 2025

Due

June 14, 2025

Paid

June 13, 2025

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Carol De Alba - Daughter's Bridal Shower

Carol De Alba

cjd1258@gmail.com

Hi Carol, Thank you so much for giving us the opportunity to work with you on Carol De Alba - Daughter's Bridal 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! Ellie
Hi Carol, Thank you so much for giving us the opportunity to work with you on Carol De Alba - Daughter's Bridal 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! Ellie

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:

Coopers Hawk, 15690 S. Harlem Ave.

Orland Park, IL 60462

Event times:

Setup:

Saturday Aug 16, 2025 at 11:00 am

Clean up:

Saturday Aug 16, 2025 at 3:15 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Black Description: Vinyl to go on taller chiara arch saying 'Congratulations Natalie and Jeff' in scripted font Quantity: 1 Color: Metallic champagne/gold Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Merlot, chrome rose gold, chrome gold and cream Description: 1.5-2ft tall centerpiece like photo Quantity: 1 Color: 2 gold confetti balloons and 1 of each: merlot, cream, chrome rose gold and chrome gold

Project total:
1076.56
Discount: $
0.00

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

Amount billed:

$

1076.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1026.56

Due:

Replace

Other tips:

none

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

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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