Pay Invoice

Pay Invoice

Receipt

Invoice

78d44d8f

Due

December 11, 2025

Due

December 11, 2025

Paid

December 10, 2025

Punch Bowl Social - 2026

Rafaela Torres

rtorres@punchbowlsocial.com

Hi Rafaela, Thank you so much for giving us the opportunity to work with you on Punch Bowl Social - 2026! 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 Rafaela, Thank you so much for giving us the opportunity to work with you on Punch Bowl Social - 2026! 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:

340 SW Morrison St Suite 4305

Portland, OR 97204

Event times:

Setup:

Wednesday Dec 31, 2025 at 9:00 am

Clean up:

Thursday Jan 1, 2026

Deliverables:

Description: 12ft. Organic Ballon garland to go on client's 8'x10' Photo Booth with mylar crescent moons and stars Quantity: 1 Color: White , navy, gold , and mylar/foil accents Description: (NON- Helium) Star and Crescent Moon Clusters (3 stars and 1 moon in each) Quantity: 2 Color: Gold and Silver Description: (NON- Helium) Star Clusters (4 stars at varying heights in each) Quantity: 6 Color: Silver Description: Jumbo White Balloons in varying sizes and heights to sit on top of Gold Tassel bases Quantity: 5 Color: White Balloon/ Gold Tassel

Project total:
2087.54
Discount: $
0.00

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

Amount billed:

$

2087.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2087.54

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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