Pay Invoice

Pay Invoice

Receipt

Invoice

9ce83e0a

Due

May 15, 2025

Due

May 15, 2025

Paid

May 14, 2025

K Studio Recital 2025

Kelly Van Buren

kelly@kstudiodance.com

Hi Kelly, Thank you so much for giving us the opportunity to work with you on K Studio Recital 2025! 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 Kelly, Thank you so much for giving us the opportunity to work with you on K Studio Recital 2025! 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:

Columbus Convention Center - 400 North High St.

Columbus, OH 43215

Event times:

Setup:

Saturday May 17, 2025 at 7:00 am

Clean up:

Saturday May 17, 2025 at 9:00 pm

Deliverables:

Description: 16 Ft Organic Balloon Garland to go up one side and over top of client-provided step and repeat. Quantity: 1 Color: Varying colors of green Description: Easel Accent with larger cluster on bottom and small cluster on top Quantity: 1 Color: Varying colors of green

Project total:
1262.24
Discount: $
0.00

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

Amount billed:

$

1262.24

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1262.24

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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