Pay Invoice

Pay Invoice

Receipt

Invoice

72f97b13

Due

August 22, 2025

Due

August 22, 2025

Paid

August 21, 2025

Tasha Zarghami - Beachside Birthday

Tasha Zarghami

tasha@hbarnes40.com

Hi Tasha, Thank you so much for giving us the opportunity to work with you on Tasha Zarghami - Beachside 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! Adrianne
Hi Tasha, Thank you so much for giving us the opportunity to work with you on Tasha Zarghami - Beachside 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! Adrianne

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:

2401 Hermosa Ave

Hermosa Beach, CA

Event times:

Setup:

Sunday Aug 24, 2025 at 11:00 am

Clean up:

Sunday Aug 24, 2025 at 4:00 pm

Deliverables:

Description: Organic Balloon Cluster to go on opposite side of chiara arch Quantity: 1 Color: Pastel Peach / Pastel Purple / Pastel Coral Orange / Pastel Teal Description: Sea Horse Cutout Quantity: 1 Color: Pastel Teal Description: Netting for Balloons (see pic) Quantity: 1 Color: Description: Chiara Arch with Shelving Quantity: 1 Color: White Description: Custom Lettering “August is 4” (To match inspo pic) Quantity: 1 Color: Description: Organic Balloon Garland to go up and over the top of the larger chiara arch Quantity: 1 Color: Pastel Peach / Pastel Purple / Pastel Coral Orange / Pastel Teal

Project total:
1330.84
Discount: $
0.00

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

Amount billed:

$

1330.84

Tip for Adrianne:

$

79.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1410.69

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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