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Pay Invoice

Receipt

Invoice

977ee80d

Due

June 15, 2025

Due

June 15, 2025

Paid

June 14, 2025

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Devendra Kalia - 1st Birthday Party

Devendra Kalia

devendrakalia@yahoo.com

Hi Devendra, Thank you so much for giving us the opportunity to work with you on Devendra Kalia - 1st Birthday Party! 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! Ellie
Hi Devendra, Thank you so much for giving us the opportunity to work with you on Devendra Kalia - 1st Birthday Party! 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! Ellie

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:

Apartment 2, 9606 W 118th St

Overland Park, KS 66210

Event times:

Setup:

Friday Jun 20, 2025 at 9:00 am

Clean up:

Monday Jun 23, 2025 at 10:00 am

Deliverables:

Description: 6ft tall and 8ft wide shimmer wall Quantity: 1 Color: Gold Description: 14ft organic garland to go up one side and over the top of the shimmer wall Quantity: 1 Color: Gold, silver and dark pink with matching color starbursts Description: Marquee number 1 to go on side of shimmer wall Quantity: 1 Color: Description: Neon 'happy birthday' sign to go on shimmer wall Quantity: 1 Color:

Project total:
1330.74
Discount: $
0.00

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

Amount billed:

$

1330.74

Tip for Ellie:

$

119.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1450.51

Due:

Replace

Other tips:

none

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Last name

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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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