Pay Invoice

Pay Invoice

Receipt

Invoice

953bfbd2

Due

January 17, 2026

Due

January 17, 2026

Paid

January 16, 2026

Tricia Kemp - 25th Anniversary

Tricia Kemp

kemp_tricia@hotmail.com

Hi Tricia, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Kate
Hi Tricia, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Kate

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:

3750 shady lane

Glenwood, MD 21738

Event times:

Setup:

Sunday Jan 25, 2026 at 9:30 am

Clean up:

Sunday Jan 25, 2026 at 4:45 pm

Deliverables:

Description: 10x8 Shimmer Wall Installation Quantity: 1 Color: Silver Description: 18' Deluxe Thickness Organic Garland to go on left and top of Shimmer Wall Quantity: 1 Color: Black, White, Gold, and Silver. Description: 4' Deluxe Thickness Organic Garland Cluster to go on bottom right of Shimmer Wall Quantity: 1 Color: Black, White, Gold, and Silver. Description: Custom White Sign with Black Scripting saying "Happy 25th Anniversary, John & Alysa" to go on Shimmer Wall Quantity: 1 Color: White Sign, Black Scripting Description: Helium Bouquets (5 Balloons Each Bouquet) Quantity: 10 Color: Silver with Black and Gold Accents.

Project total:
3250.82
Discount: $
0.00

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

Amount billed:

$

3250.82

Tip for Kate:

$

76.50

Discount:

-$

0.00

Other payments:

-$2,400.82

Payment received:

-

926.50

Due:

Replace

Other tips:

-$216.07

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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