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Invoice

8880368c

Due

September 12, 2025

Due

September 12, 2025

Paid

September 11, 2025

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Jammie Fabick - Our Silly Goose Turns 2

Jammie Fabick

jammiefabick@yahoo.com

Hi Jammie, Thank you so much for giving us the opportunity to work with you on Jammie Fabick - Our Silly Goose Turns 2! 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 Jammie, Thank you so much for giving us the opportunity to work with you on Jammie Fabick - Our Silly Goose Turns 2! 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:

808 E Essex Ave

St. Louis, MO 63122

Event times:

Setup:

Friday Sep 19, 2025 at 2:00 pm

Clean up:

Friday Sep 19, 2025

Deliverables:

Description: 12' Organic Garland to at the Front Entrance Quantity: 1 Color: Pink, beige, and sage green Description: Goose-Themed Organic Column with Plaid Heart and Goose Mylars to go Inside the House Quantity: 2 Color: Pink, beige, and sage green

Project total:
1387.64
Discount: $
0.00

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

Amount billed:

$

1387.64

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1387.64

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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