Pay Invoice

Pay Invoice

Receipt

Invoice

8dfafe6c

Due

February 12, 2025

Due

February 12, 2025

Paid

February 11, 2025

Avery Hebert - Asher's 1st Birthday Party - "One-der The Sea"

Avery Hebert

averymhebert@yahoo.com

Hi Avery, Thank you so much for giving us the opportunity to work with you on Avery Hebert - Asher's 1st Birthday Party - One Der The Sea! 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 Avery, Thank you so much for giving us the opportunity to work with you on Avery Hebert - Asher's 1st Birthday Party - One Der The Sea! 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:

2125 Sw 21st Ter

Miami, FL 33145

Event times:

Setup:

Saturday Apr 12, 2025 at 10:00 am

Clean up:

Saturday Apr 12, 2025 at 5:30 pm

Deliverables:

Description: 12 Ft Organic Garland to go over Chiara arch with Mylar sea animal balloons and clear bubble accents (see photo) Quantity: 1 Color: Slate blue, baby blue and pale sea green (see photo) Description: Single Chiara Arch with custom sign that says "Asher is One-der the Sea" Quantity: 1 Color: White Description: 2 ft Organic Cluster to go on right side of Chiara Arch Quantity: 1 Color: Slate blue, baby blue and pale sea green (see photo)

Project total:
1080.54
Discount: $
0.00

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

Amount billed:

$

1080.54

Tip for Jordan:

$

32.42

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1112.96

Due:

Replace

Other tips:

none

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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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