Pay Invoice

Pay Invoice

Receipt

Invoice

7372266b

Due

October 5, 2025

Due

October 5, 2025

Paid

October 4, 2025

Print

Nonie Breecher- Natalie's birthday

Nonie Breecher

babynonie01@yahoo.com

Hi Nonie, Thank you so much for giving us the opportunity to work with you on Nonie Breecher- Natalie's 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 Nonie, Thank you so much for giving us the opportunity to work with you on Nonie Breecher- Natalie's 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.

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:

650 N Jefferson St

Kearney, MO 64060

Event times:

Setup:

Sunday Oct 12, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: 8ft "Glenda- From Wicked" Themed Organic Garland with a mylar want and clear bubble balloons with iridescent starburst Quantity: 1 Color: Pink, Light Pink, and Pearl Description: Pink Mylar "5" Mini Cluster with a silver crown on the 5, Pink Mylar Heart, and "Bubble" Balloon Quantity: 1 Color: Pink, Light Pink, and Pearl

Project total:
567.42
Discount: $
0.00

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

Amount billed:

$

567.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

567.42

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.