Pay Invoice

Pay Invoice

Receipt

Invoice

96f35608

Due

April 29, 2025

Due

April 29, 2025

Paid

April 28, 2025

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Stephanie O'Day - Kylie's Graduation Dinner

Stephanie ODay

soday2025@proton.me

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Stephanie O'Day - Kylie's Graduation Dinner! 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! Jordan
Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Stephanie O'Day - Kylie's Graduation Dinner! 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! Jordan

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:

Grill 23 161 Berkeley St

Boston, MA 02116

Event times:

Setup:

Sunday May 11, 2025 at 5:30 pm

Clean up:

none

Deliverables:

Description: Easel Garland to go around Client Provided Easel Quantity: 1 Color: Pearl Description: Helium Bouquet with 6 balloons in each with red ribbon and weights Quantity: 2 Color: Pearl

Project total:
522.34
Discount: $
0.00

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

Amount billed:

$

522.34

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

522.34

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

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