Pay Invoice

Pay Invoice

Receipt

Invoice

82d01d5b

Due

June 25, 2025

Due

June 25, 2025

Paid

June 30, 2025

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Rebecca Agbe- Unicorn Baby Shower

Rebecca Agbe

risforrad@gmail.com

Hi Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Agbe- Unicorn 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 Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Agbe- Unicorn 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:

8700 west 3rd st

West Hollywood, CA

Event times:

Setup:

Saturday Sep 13, 2025 at 9:30 am

Clean up:

Saturday Sep 13, 2025 at 2:00 pm

Deliverables:

Description: Approximately 4'x7' Rainbow Streamer Backdrop Quantity: 1 Color: Rainbow Colors Description: Organic Cloud Cluster to go on the top with Balloons down the side of the Rainbow Streamer Backdrop Quantity: 1 Color: White

Project total:
857.48
Discount: $
0.00

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

Amount billed:

$

857.48

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

857.48

Due:

Replace

Other tips:

none

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Last name

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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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