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Pay Invoice

Receipt

Invoice

89ae6923

Due

August 6, 2025

Due

August 6, 2025

Paid

August 5, 2025

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Kristen Staten - Baby Shower!

Kristen Staten

kristen.l.staten@gmail.com

Hi Kristen, Thank you so much for giving us the opportunity to work with you on Kristen Staten - 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! Kate
Hi Kristen, Thank you so much for giving us the opportunity to work with you on Kristen Staten - 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! Kate

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:

Botanero Restaurant, 800 Pleasant Drive

Rockville, MD 20850

Event times:

Setup:

Saturday Sep 27, 2025 at 9:30 am

Clean up:

Saturday Sep 27, 2025 at 2:15 pm

Deliverables:

Description: Single Chiara Arch with Custom Scripting "A Little Wild One is on the Way!" Quantity: 1 Color: White Arch, Gold Vinyl Scripting Description: 3ft. Organic Garland Cluster with Jungle Themed Mylars and Monsterra Leaf Florals to go on bottom right of Chiara Arch Quantity: 1 Color: Sage Green, Giraffe Print, Cream, and Gold. Description: 11ft Organic Garland with Jungle Themed Mylars and Monsterra Lead Florals to go on left and top of Chiara Arch Quantity: 1 Color: Sage Green, Giraffe Print, Cream, and Gold. Description: Organic Balloon Accent with Monsterra Leaf Florals to go on Client-Provided Easel Display Quantity: 1 Color: Sage Green, Giraffe Print, Cream, and Gold.

Project total:
1045.14
Discount: $
0.00

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

Amount billed:

$

1045.14

Tip for Kate:

$

62.71

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1107.85

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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