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Receipt

Invoice

9775e4ff

Due

September 11, 2025

Due

September 11, 2025

Paid

September 11, 2025

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Jacqueline Gaston - September Onsite

Jacqueline Gaston

Jacqueline.Gaston@nordstrom.com

Hi Jacqueline, Thank you so much for giving us the opportunity to work with you on Jacqueline Gaston - September Onsite! 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! Adrianne
Hi Jacqueline, Thank you so much for giving us the opportunity to work with you on Jacqueline Gaston - September Onsite! 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! Adrianne

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:

13531 East Caley Avenue

Centennial, CO

Event times:

Setup:

Monday Sep 22, 2025 at 10:00 am

Clean up:

Friday Sep 26, 2025 at 9:00 am

Deliverables:

Description: 10ft Organic Balloon Garland to go up one side of the glass door and create an L-shape over the top Quantity: 2 Color: Hazelnut / Rust Orange / Sangria / Mustard Yellow (accent) / Confetti Gold

Project total:
1926.84
Discount: $
0.00

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

Amount billed:

$

1926.84

Tip for Adrianne:

$

166.67

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

2018.51

Due:

Replace

Other tips:

-$0.00

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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