Pay Invoice

Pay Invoice

Receipt

Invoice

928faaed

Due

June 26, 2025

Due

June 26, 2025

Paid

Print

Ruby Demou - Bridal Shower

Ruby Demou

rubydemou03@gmail.com

Hi Ruby, Thank you so much for giving us the opportunity to work with you on Ruby Demou - Bridal Shower! 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 Ruby, Thank you so much for giving us the opportunity to work with you on Ruby Demou - Bridal Shower! 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:

19026 Towering Oaks Trl

Prior Lake, MN 55372

Event times:

Setup:

Saturday Jul 19, 2025 at 10:00 am

Clean up:

Saturday Jul 19, 2025 at 5:30 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: Vinyl wording to say 'Bride to Be' in scripted font on chiara arch Quantity: 1 Color: Light brown Description: 11ft organic garland to go around chiara arch Quantity: 1 Color: Cream, very pale brown and very pale pink

Project total:
969.54
Discount: $
0.00

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

Amount billed:

$

969.54

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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.