Pay Invoice

Pay Invoice

Receipt

Invoice

8b9ea927

Due

May 31, 2025

Due

May 31, 2025

Paid

May 30, 2025

Print

Diane Wilson - Bettina's Sweet Send Off

Diane Wilson

diane.c.wilson@disney.com

Hi Diane, Thank you so much for giving us the opportunity to work with you on Diane Wilson - Bettina's Sweet Send Off! 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! Adrianne
Hi Diane, Thank you so much for giving us the opportunity to work with you on Diane Wilson - Bettina's Sweet Send Off! 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! Adrianne

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:

3010 Maingate lane

Kissimmee, FL

Event times:

Setup:

Thursday Jun 12, 2025 at 2:00 pm

Clean up:

Thursday Jun 12, 2025 at 6:30 pm

Deliverables:

Description: 3 ft Organic Balloon Cluster to sit at base of easel stand Quantity: 2 Color: Purple / silver Description: Glass Frame with Custom Vinyl Sign - "Welcome to Bettina’s Sweet Send Off" Quantity: 2 Color: Glass Description: Easel Stand Quantity: 2 Color: Wood or Gold Description: 7 ft Organic Balloon Garland to wrap around easel stand Quantity: 2 Color: Purple / silver

Project total:
997.84
Discount: $
0.00

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

Amount billed:

$

997.84

Tip for Adrianne:

$

89.81

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1087.65

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.