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Pay Invoice

Receipt

Invoice

a158e652

Due

June 14, 2025

Due

June 14, 2025

Paid

June 13, 2025

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Jeff Miller - Kathy's New Decade Bash

Jeff Miller

jeff.mlr@comcast.net

Hi Jeff, Thank you so much for giving us the opportunity to work with you on Jeff Miller - Kathy's New Decade Bash! 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 Jeff, Thank you so much for giving us the opportunity to work with you on Jeff Miller - Kathy's New Decade Bash! 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:

4040 Solitude Court

Westfield, IN

Event times:

Setup:

Saturday Jul 19, 2025 at 9:00 am

Clean up:

Sunday Jul 20, 2025 at 9:00 am

Deliverables:

Description: 4x8 Shimmer Wall Quantity: 1 Color: Black Description: Neon Sign (Happy Birthday) Quantity: 1 Color: White Description: 4ft Organic Balloon Cluster to go on the bottom corner of the shimmer wall Quantity: 1 Color: Black / Gold / White (accents of white) With Gold Starbursts Description: 12ft L-Shaped Organic Balloon Garland to go up and over the shimmer wall Quantity: 1 Color: Black / Gold / White (accents of white) With Gold Starbursts

Project total:
1140.84
Discount: $
0.00

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

Amount billed:

$

1140.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1140.84

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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