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Pay Invoice

Receipt

Invoice

a04bee29

Due

July 12, 2025

Due

July 12, 2025

Paid

July 11, 2025

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Jennifer Bain - Baby Reveal

Jennifer Bain

jjbain43@gmail.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Bain - Baby Reveal! 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 Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Bain - Baby Reveal! 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:

6501 W 187th Street

Stilwell, KS 66085

Event times:

Setup:

Wednesday Jul 16, 2025 at 4:00 pm

Clean up:

none

Deliverables:

Description: Organic garland to run vertically down wooden beam - approx 10ft in length, with extra thickness towards the base (approx 14ft total) Quantity: 1 Color: White, baby blue and baby pink Description: Total of 25ft organic garland to run horizontally above kitchenette area Quantity: 1 Color: White, baby blue and baby pink Description: 6ft organic garland to wrap around on client's easel Quantity: 1 Color: White, baby blue and baby pink

Project total:
1710.22
Discount: $
0.00

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

Amount billed:

$

1710.22

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1710.22

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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