Pay Invoice

Pay Invoice

Receipt

Invoice

8c638679

Due

January 24, 2026

Due

January 24, 2026

Paid

January 23, 2026

Ashley Elizabeth Beaver - Cyash's 3rd Bday

Ashley Elizabeth Beaver

ashleyebeaver@icloud.com

Hi Ashley Elizabeth, Thank you so much for giving us the opportunity to work with you on Ashley Elizabeth Beaver - Cyash's 3rd Bday! 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! Meg
Hi Ashley Elizabeth, Thank you so much for giving us the opportunity to work with you on Ashley Elizabeth Beaver - Cyash's 3rd Bday! 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! Meg

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:

1444 Grand Blvd

Kansas City, MO 64106

Event times:

Setup:

Thursday Feb 5, 2026 at 10:00 pm

Clean up:

none

Deliverables:

Description: 12ft Dinosaur Themed Organic Garland with Dinosaur Mylars and Greenery Accents Quantity: 1 Color: Gold, Yellow, Dark Green, Lime Green, Blue, Light Blue Description: 30 Individual Balloons for floor around display Quantity: 1 Color: Yellow, Dark Green, Lime Green, Blue, Light Blue Description: '3' Accent Cluster with Dinosaur Mylar and Greenery Accents Quantity: 1 Color: 3: Gold / Gold, Yellow, Dark Green, Lime Green, Blue, Light Blue

Project total:
1124.98
Discount: $
0.00

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

Amount billed:

$

1124.98

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1124.98

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

Email

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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