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Pay Invoice

Receipt

Invoice

8b0ddcea

Due

October 24, 2025

Due

October 24, 2025

Paid

October 27, 2025

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Aligos Holiday Celebration

Corina Rivera

Crivera@aligos.com

Hi Corina, Thank you so much for giving us the opportunity to work with you on Aligos Holiday Celebration! 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! Megan
Hi Corina, Thank you so much for giving us the opportunity to work with you on Aligos Holiday Celebration! 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! Megan

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:

1000 Great Hwy

San Francisco, CA 94121

Event times:

Setup:

Friday Dec 5, 2025 at 3:30 pm

Clean up:

Friday Dec 5, 2025 at 10:00 pm

Deliverables:

Description: Dark Blue Chiara Arch with White vinyl saying, "Aligos Candy Shop" Quantity: 1 Color: Dark Blue Backdrop/ White Vinyl Description: Candy Themed Organic Garland to go on the right side of the Chiara with lots of candy mylar, lollipop balloons, and "sprinkles" (no donuts) Quantity: 1 Color: Pastel Pink, yellow, blue, green, and purple

Project total:
1357.24
Discount: $
0.00

How did Megan do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

1357.24

Tip for Megan:

$

81.43

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1438.67

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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