Pay Invoice

Pay Invoice

Receipt

Invoice

72c5b85c

Due

February 13, 2026

Due

February 13, 2026

Paid

February 12, 2026

Emily Goetzinger - Baby Shower

Emily Goetzinger

emily.goetzinger@gmail.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Emily Goetzinger - 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! Meg
Hi Emily, Thank you so much for giving us the opportunity to work with you on Emily Goetzinger - 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! 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.

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:

315 Champions Way

Bradley, IL 60915

Event times:

Setup:

Sunday Mar 29, 2026 at 10:30 am

Clean up:

Sunday Mar 29, 2026 at 3:00 pm

Deliverables:

Description: 11ft Organic Balloon Garland with baby's breath accents for side and top of chiara Quantity: 1 Color: White, Pearl Sugar, Pearl Romey Pink Description: Clear Baby Blocks filled with balloons Quantity: 1 Color: White, Pearl Sugar, Pearl Romey Pink Description: 3ft Organic Cluster with baby's breath accents for behind clouds at base of chiara Quantity: 1 Color: White, Pearl Sugar, Pearl Romey Pink Description: Cloud cut outs for base of chiara Quantity: 2 Color: White Description: Single Chiara Arch with vinyl 'On Cloud Nine' Quantity: 1 Color: Arch: White / Vinyl: Black

Project total:
1297.98
Discount: $
0.00

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

Amount billed:

$

1297.98

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1297.98

Due:

Replace

Other tips:

none

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

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