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Receipt

Invoice

75dab80f

Due

March 5, 2026

Due

March 5, 2026

Paid

March 5, 2026

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Katie Khorshid - Sandy's 90th

Katie Khorshid

katiekhorshid@gmail.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Khorshid - Sandy's 90th! 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 Katie, Thank you so much for giving us the opportunity to work with you on Katie Khorshid - Sandy's 90th! 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:

200 Wellington Road

Indianapolis, IN 46260

Event times:

Setup:

Saturday Mar 21, 2026 at 2:30 pm

Clean up:

Saturday Mar 21, 2026 at 10:15 pm

Deliverables:

Description: 4x8ft L-shape organic garland to go up one side and over the top of the shimmer wall Quantity: 1 Color: Black, gold, cream with gold confetti accents and white/light gold starbursts Description: 4x8ft shimmer wall Quantity: 1 Color: Gold Description: Neon 'happy birthday' sign to go on shimmer wall Quantity: 1 Color: Description: 7ft organic garland to go around client-provided marquees Quantity: 1 Color: Black, gold, cream with gold confetti accents and white/light gold starbursts

Project total:
1677.80
Discount: $
0.00

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

Amount billed:

$

1677.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1677.80

Due:

Replace

Other tips:

none

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

Credit card number

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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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