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Pay Invoice

Receipt

Invoice

82e724e4

Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

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Suzanne Wylie - Winnie the Pooh Shower

Suzanne Wylie

sahmed6@cox.net

Hi Suzanne, Thank you so much for giving us the opportunity to work with you on Suzanne Wylie - Winnie the Pooh 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! Jordan
Hi Suzanne, Thank you so much for giving us the opportunity to work with you on Suzanne Wylie - Winnie the Pooh 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! Jordan

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:

Anthony'SOcean View 450 Lighthouse Rd

New Haven, CT 06512

Event times:

Setup:

Saturday Jun 7, 2025 at 11:30 am

Clean up:

Saturday Jun 7, 2025 at 4:30 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Vinyl Description: We Can Bearly Wait Sign Quantity: 1 Color: White Description: 12 Ft Organic Column to go over Chiara Arch Quantity: 1 Color: Dusty Rose, Pink, Pale Yellow, Beige, Light Gray

Project total:
952.34
Discount: $
0.00

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

Amount billed:

$

952.34

Tip for Adrianne:

$

28.57

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

980.91

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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