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Pay Invoice

Receipt

Invoice

7f9b1291

Due

August 20, 2025

Due

August 20, 2025

Paid

August 20, 2025

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Megan Petruzzelli - Bridal Shower

Megan Petruzzelli

mpetruzzelli5620@gmail.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on Megan Petruzzelli - Bridal 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! Kate
Hi Megan, Thank you so much for giving us the opportunity to work with you on Megan Petruzzelli - Bridal 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! Kate

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:

644 Pasack Road

Township of Washington, NJ 07676

Event times:

Setup:

Saturday Sep 20, 2025 at 10:00 am

Clean up:

Saturday Sep 20, 2025 at 3:30 pm

Deliverables:

Description: Single White Chiara Arch Installation with Custom Scripting saying "Bride to Be" in Gold Vinyl Quantity: 1 Color: White Arch, Gold Scripting Description: 11ft. Organic Garland with Fern Florals to go around left and top of Chiara Arch Quantity: 1 Color: Rust Orange, Merlot, Desert Sand, and Rosewood.

Project total:
1235.02
Discount: $
0.00

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

Amount billed:

$

1235.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1235.02

Due:

Replace

Other tips:

none

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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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