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Pay Invoice

Receipt

Invoice

749ac48a

Due

October 2, 2025

Due

October 2, 2025

Paid

October 2, 2025

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Leslie Kohlmeyer - City School Fair

Leslie Kohlmeyer

leslie@showmekcschools.org

Hi Leslie, Thank you so much for giving us the opportunity to work with you on Leslie Kohlmeyer - City School Fair! 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 Leslie, Thank you so much for giving us the opportunity to work with you on Leslie Kohlmeyer - City School Fair! 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:

St. Louis Public Library - 1301 Olive

St Louis, MO

Event times:

Setup:

Saturday Oct 18, 2025 at 8:00 am

Clean up:

Saturday Oct 18, 2025 at 2:30 pm

Deliverables:

Description: 8'x8' Spiral Balloon Arch for TBD location at back entrance Quantity: 1 Color: Lime / Yellow / Red Description: 8'x8' Organic Balloon Arch for middle entryway to front entrance Quantity: 1 Color: Lime / Yellow /Red / Light Pink

Project total:
1797.84
Discount: $
0.00

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

Amount billed:

$

1797.84

Tip for Adrianne:

$

53.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1851.78

Due:

Replace

Other tips:

none

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

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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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