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Pay Invoice

Receipt

Invoice

8f090e53

Due

December 12, 2025

Due

December 12, 2025

Paid

December 11, 2025

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Children of America - Open House

Beth Fletcher

bfletcher@childrenofamerica.com

Hi Beth, Thank you so much for giving us the opportunity to work with you on Children of America - Open House! 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 Beth, Thank you so much for giving us the opportunity to work with you on Children of America - Open House! 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Children Of American - 2201 NW 178th St

West Edmond, OK 73012

Event times:

Setup:

Saturday Dec 13, 2025 at 7:30 am

Clean up:

Saturday Dec 13, 2025 at 4:15 pm

Deliverables:

Description: Organic Balloon Column with Jumbo Topper Quantity: 2 Color: Topper: White / Column: Purple, Royal Blue, Orange, White

Project total:
994.24
Discount: $
0.00

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

Amount billed:

$

994.24

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

994.24

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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