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Pay Invoice

Receipt

Invoice

9181a742

Due

April 17, 2025

Due

April 17, 2025

Paid

April 17, 2025

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Meredith Herr - High School Graduation Party

Meredith Herr

dither121@hotmail.com

Hi Meredith, Thank you so much for giving us the opportunity to work with you on Meredith Herr - High School Graduation Party! 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! Ellie
Hi Meredith, Thank you so much for giving us the opportunity to work with you on Meredith Herr - High School Graduation Party! 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! Ellie

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:

660 NW Little Walnut Creek Dr

Waukee, IA 50263

Event times:

Setup:

Saturday May 31, 2025 at 2:00 pm

Clean up:

Saturday May 31, 2025 at 8:30 pm

Deliverables:

Description: 3ft organic cluster to go on side of chiara arch Quantity: 1 Color: Gold, white and red Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl to go on backdrop across two lines: "Congratulations Megan" and "Class of 2025" in scripted font Quantity: 1 Color: Gold Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Gold, white and red

Project total:
847.90
Discount: $
0.00

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

Amount billed:

$

847.90

Tip for Ellie:

$

50.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

898.77

Due:

Replace

Other tips:

none

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Last name

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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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