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Pay Invoice

Receipt

Invoice

99877be7

Due

August 22, 2026

Due

August 22, 2026

Paid

August 21, 2026

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Carole Dyer - Sophie's Bridal Shower

Carole Dyer

paul.dyer@sbcglobal.net

Hi Carole, Thank you so much for giving us the opportunity to work with you on Carole Dyer - Sophie's Bridal Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brittany
Hi Carole, Thank you so much for giving us the opportunity to work with you on Carole Dyer - Sophie's Bridal Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brittany

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

711 Newton Court

Liberty, MO 64068

Event times:

Setup:

Saturday Oct 10, 2026 at 4:30 pm

Clean up:

none

Deliverables:

Description: 12ft Garland extra thick in the middle and on the botton to go by attached to the open wall. Client requested that it be reversed on toward the top Right instead of top Left like the inspo Quantity: 1 Color: White, Rose, Champagne, Cream

Project total:
1124.88
Discount: $
0.00

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

Amount billed:

$

1124.88

Tip for Brittany:

$

101.24

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1226.12

Due:

Replace

Other tips:

none

Pay with Affirm ➔

First name

Last name

Credit card number

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CVV

Street address

City

State

Zip code

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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