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Pay Invoice

Receipt

Invoice

965e7f31

Due

December 4, 2025

Due

December 4, 2025

Paid

December 3, 2025

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Lori Fisher - Avery's Baby Shower

Lori Fisher

loriphillips@mac.com

Hi Lori, Thank you so much for giving us the opportunity to work with you on Lori Fisher - Avery's Baby 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! Shelby
Hi Lori, Thank you so much for giving us the opportunity to work with you on Lori Fisher - Avery's Baby 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! Shelby

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:

Revelance - 8460 Duke Blvd

Mason, OH 45040

Event times:

Setup:

Saturday Dec 6, 2025 at 12:00 pm

Clean up:

Saturday Dec 6, 2025 at 4:00 pm

Deliverables:

Description: Double Chiara Arch Quantity: 1 Color: White Description: "We Can Bearly Wait" Sign for Double Chiara Arch Quantity: 1 Color: Brown Description: 6Ft Organic Garland to go up the Left side of the Double Chiara Arch Quantity: 1 Color: Deluxe Terracotta / Latte / White Sand / White Description: 9Ft Organic Garland to go up the Right side of the Double Chiara Arch Quantity: 1 Color: Deluxe Terracotta / Latte / White Sand / White

Project total:
1652.76
Discount: $
0.00

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

Amount billed:

$

1652.76

Tip for Shelby:

$

99.17

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1751.93

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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