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Pay Invoice

Receipt

Invoice

8a0d4ec8

Due

February 24, 2025

Due

February 24, 2025

Paid

February 23, 2025

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Emily Grimm - Little Cutie Baby Shower

Emily Grimm

emily.s.grimm@gmail.com

Hi Emily, Thank you so much for giving us the opportunity to work with you on Emily Grimm - Little Cutie 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! Jordan
Hi Emily, Thank you so much for giving us the opportunity to work with you on Emily Grimm - Little Cutie 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! 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:

58 Woodford St

Daniel Island, SC 29492

Event times:

Setup:

Friday May 2, 2025 at 5:00 pm

Clean up:

Sunday May 4, 2025 at 10:00 am

Deliverables:

Description: 12 Ft Organic Garland with Greenery (Extra Thick) Quantity: 1 Color: Orange, Light Orange, Cream, White (see photo) Description: SIngle Chiara Arch Quantity: 1 Color: White Description: Custom Vinyl in cursive "A Little Cutie is on the Way" Quantity: 1 Color: Orange Description: 2' Organic Cluster to go on Right Side with Greenery Quantity: 1 Color: Orange, Light Orange, Cream, White (see photo)

Project total:
720.27
Discount: $
0.00

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

Amount billed:

$

720.27

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1440.54

Due:

Replace

Other tips:

none

First name

Last name

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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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