Pay Invoice

Pay Invoice

Receipt

Invoice

7f7e6971

Due

November 15, 2025

Due

November 15, 2025

Paid

Enerfab - Holiday Party

Kate Weygaerts

kate.weygaerts@enerfab.com

Hi Kate, Thank you so much for giving us the opportunity to work with you on Enerfab - Holiday Party! 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! Meg
Hi Kate, Thank you so much for giving us the opportunity to work with you on Enerfab - Holiday Party! 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! Meg

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:

Argosy Casino - 777 NW Argosy Casino Pkwy

Riverside, MO 64150

Event times:

Setup:

Friday Dec 5, 2025 at 2:00 pm

Clean up:

Friday Dec 5, 2025 at 9:00 pm

Deliverables:

Description: 6ft Hoop Arch, with large logo Quantity: 1 Color: White Description: Extra thick organic balloon garland with faux winter greenery to create a crescent moon design Quantity: 1 Color: Cadet Blue, Kelly Green, White, Silver Description: Reindeer Balloons with blue ribbon tied around neck Quantity: 2 Color: Silver Description: Extra Thick Organic Balloon Cluster with faux winter greenery on opposite side of hoop arch Quantity: 1 Color: Cadet Blue, Kelly Green, White, Silver

Project total:
1897.84
Discount: $
0.00

How did Meg do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1897.84

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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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