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Pay Invoice

Receipt

Invoice

807ec912

Due

July 9, 2025

Due

July 9, 2025

Paid

July 8, 2025

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Christina Suarez - Rebekah's Bridal Shower

Christina Suarez

fsugal89@gmail.com

Hi Christina, Thank you so much for giving us the opportunity to work with you on Christina Suarez - Rebekah's 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! Adrianne
Hi Christina, Thank you so much for giving us the opportunity to work with you on Christina Suarez - Rebekah's 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! Adrianne

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:

Oystercatchers - 2900 Bayport Dr

Tampa, FL

Event times:

Setup:

Saturday Jul 12, 2025 at 11:00 am

Clean up:

Saturday Jul 12, 2025 at 4:15 pm

Deliverables:

Description: Custom Organic Balloon Display to Hang from Main Rafter and Extend Across the Windows - with a mix of large and small balloons (see photo) Quantity: 1 Color: Sage / White / Pops of Purple to match florals (see photo) / Pops of Metallic Silver Description: 7ft Organic Balloon Garland for Client-Provided Easel Display Quantity: 1 Color: Sage / White / Pops of Purple to match florals (see photo) / Pops of Metallic Silver

Project total:
3353.84
Discount: $
0.00

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

Amount billed:

$

3353.84

Tip for Adrianne:

$

98.37

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

3377.21

Due:

Replace

Other tips:

-$6.75

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Last name

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Expiration

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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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