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Pay Invoice

Receipt

Invoice

8654731e

Due

August 12, 2025

Due

August 12, 2025

Paid

August 11, 2025

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Gina Gebhart - Baby Shower

Gina Gebhart

ginagebhart@gmail.com

Hi Gina, Thank you so much for giving us the opportunity to work with you on Gina Gebhart - 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! Katrice
Hi Gina, Thank you so much for giving us the opportunity to work with you on Gina Gebhart - 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! Katrice

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:

American Legion Hall - 344 E Maple Ave

Roselle, IL 60172

Event times:

Setup:

Saturday Sep 13, 2025 at 1:00 pm

Clean up:

Saturday Sep 13, 2025 at 4:30 pm

Deliverables:

Description: Wood-Style Chiara Arch to Go in American Legion Hall Quantity: 1 Color: Wood-style Description: Vinyl Sign Saying "Welcome Gwendolyn!" Quantity: 1 Color: Lilac Description: 11' Garland with Client-Provided Mylars to go on Right and Top of Chiara Arch Quantity: 1 Color: Pink, lilac, beige, green, and gold

Project total:
989.46
Discount: $
0.00

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

Amount billed:

$

989.46

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

989.46

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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