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Receipt

Invoice

9b0eed50

Due

August 14, 2025

Due

August 14, 2025

Paid

August 14, 2025

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Makayla Sciotti - Maisie's First Birthday

Makayla Sciotti

makaylarh15@gmail.com

Hi Makayla, Thank you so much for giving us the opportunity to work with you on Makayla Sciotti - Maisie's First Birthday! 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! Kate
Hi Makayla, Thank you so much for giving us the opportunity to work with you on Makayla Sciotti - Maisie's First Birthday! 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! Kate

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:

6419 16th St

Alexandria, VA 22307

Event times:

Setup:

Sunday Sep 28, 2025 at 9:00 am

Clean up:

Sunday Sep 28, 2025 at 3:15 pm

Deliverables:

Description: 8ft. Organic Garland with Mylar Daisies to go on Client-Provided Bounce House Quantity: 1 Color: Romey, Rosewood, Standard Orange, and Goldenrod Yellow. Description: 8ft. Organic Garland with Mylar Daisies to go on Entryway Pillar Quantity: 1 Color: Romey, Rosewood, Standard Orange, and Goldenrod Yellow. Description: 16ft Organic Garland with Mylar Daisies to go on left and top of Entryway Quantity: 1 Color: Romey, Rosewood, Standard Orange, and Goldenrod Yellow.

Project total:
1995.04
Discount: $
0.00

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

Amount billed:

$

1995.04

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1995.04

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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