Pay Invoice

Pay Invoice

Receipt

Invoice

958ac06e

Due

August 22, 2025

Due

August 22, 2025

Paid

August 21, 2025

Ralph Donaldson Jr - Isaiah's 16th Birthday

Ralph Donaldson Jr

ralphdonaldsonjr@yahoo.com

Hi Ralph, Thank you so much for giving us the opportunity to work with you on Ralph Donaldson Jr - Isaiah's 16th Birthday! 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! Kassandra
Hi Ralph, Thank you so much for giving us the opportunity to work with you on Ralph Donaldson Jr - Isaiah's 16th Birthday! 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! Kassandra

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:

5114 Crescent Cove Ln

Mableton, GA 30126

Event times:

Setup:

Friday Aug 22, 2025 at 2:30 pm

Clean up:

Sunday Aug 24, 2025 at 2:15 pm

Deliverables:

Description: Marquee #16 for the right side of shimmer wall Quantity: 1 Color: Description: 12" Organic Balloon Garland with Basketball Mylars and Gold Starbursts to frame the left side of the shimmer wall. Quantity: 1 Color: Blue, white, silver Description: 4x8 Shimmer Wall with neon "Happy Birthday" Sign Quantity: 1 Color: Silver

Project total:
1596.22
Discount: $
0.00

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

Amount billed:

$

1596.22

Tip for Kassandra:

$

47.89

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1644.11

Due:

Replace

Other tips:

none

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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