Pay Invoice

Pay Invoice

Receipt

Invoice

800fdd5c

Due

April 8, 2026

Due

April 8, 2026

Paid

April 7, 2026

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Melissa Webb - Bridesmaids Proposal

Melissa Webb

lilefan@bellsouth.net

Hi Melissa, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Melissa, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

7409 Lake Myra Rd

Wendell, NC 27591

Event times:

Setup:

Saturday Apr 11, 2026 at 8:30 am

Clean up:

none

Deliverables:

Description: 14ft organic garland to go up one side and across the top of the blank wall (L-shape) Quantity: 1 Color: Pearl white and black Description: 6ft organic garland to go along fireplace mantle Quantity: 1 Color: Pearl white and black

Project total:
1384.98
Discount: $
0.00

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

Amount billed:

$

1384.98

Tip for Ellie:

$

29.82

Discount:

-$

0.00

Other payments:

-$887.98

Payment received:

-

526.82

Due:

Replace

Other tips:

-$53.28

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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