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Pay Invoice

Receipt

Invoice

77cd8ce7

Due

September 23, 2025

Due

September 23, 2025

Paid

September 22, 2025

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Kimball Bonamici - Elisabeth and Sam's Post-Wedding Celebration

Kimball Bonamici

kimball.bonamici@hotmail.com

Hi Kimball, Thank you so much for giving us the opportunity to work with you on Kimball Bonamici - Elisabeth and Sam's Post-Wedding Celebration! 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 Kimball, Thank you so much for giving us the opportunity to work with you on Kimball Bonamici - Elisabeth and Sam's Post-Wedding Celebration! 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:

Lazarus Brewing Company, 4803 Airport Blvd

Austin, TX 78751

Event times:

Setup:

Saturday Oct 4, 2025 at 5:00 pm

Clean up:

Saturday Oct 4, 2025 at 10:15 pm

Deliverables:

Description: 12ft L-shape organic garland to go up one side and over the top of greenery wall Quantity: 1 Color: White sand, gold, pastel dusk cream Description: 4x8ft greenery wall Quantity: 1 Color:

Project total:
894.90
Discount: $
0.00

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

Amount billed:

$

894.90

Tip for Adrianne:

$

53.69

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

948.59

Due:

Replace

Other tips:

none

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