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Pay Invoice

Receipt

Invoice

79a43aa9

Due

July 23, 2025

Due

July 23, 2025

Paid

July 22, 2025

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Heather Anderson- Ashley Baby Shower

Heather Anderson

lwh.lhc@gmail.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Anderson- Ashley Baby Shower! 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 Heather, Thank you so much for giving us the opportunity to work with you on Heather Anderson- Ashley Baby Shower! 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:

2064 Alto Vista Drive

Henderson, NV

Event times:

Setup:

Saturday Aug 16, 2025 at 9:00 am

Clean up:

Sunday Aug 17, 2025 at 5:00 pm

Deliverables:

Description: “BABY” Boxes filled with balloons Quantity: 1 Color: Blue, White, and accent of Deep Red and Gold Description: Wooden Print Backdrop with a White Vinyl Sign saying, “Baby Christensen” Quantity: 1 Color: Wood Description: Sailor Themed Organic Garland with fish net and anchor mixed in on left side Quantity: 1 Color: Blue, White, accent of Red and Gold

Project total:
1057.54
Discount: $
0.00

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

Amount billed:

$

1057.54

Tip for Megan:

$

31.73

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1089.27

Due:

Replace

Other tips:

none

First name

Last name

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Expiration

CVV

Email

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

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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