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Pay Invoice

Receipt

Invoice

a2748d83

Due

September 10, 2025

Due

September 10, 2025

Paid

September 10, 2025

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Jessica Palacios- Birthday Party/ Going Away Party

Jessica Palacios

jess2.14.11@gmail.com

Hi Jessica, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Megan
Hi Jessica, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Megan

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:

255 NW 10th Ave

Portland, OR

Event times:

Setup:

Friday Sep 12, 2025 at 5:00 pm

Clean up:

Friday Sep 12, 2025 at 10:00 pm

Deliverables:

Description: Black Chiara Arch Quantity: 1 Color: Black Description: Neon “Happy Birthday” sign to go on Chiara arch Quantity: 1 Color: Neon Description: ~8ft. Organic Garland with Black, Red and Gold Starburst to go on Kitchen Island Lights Quantity: 1 Color: Black, Red, and Gold Description: ~11ft. Organic Garland with Black, Red and Gold Starburst to go on Chiara Arch Quantity: 1 Color: Black, red and silver

Project total:
1197.54
Discount: $
0.00

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

Amount billed:

$

1122.54

Tip for Megan:

$

33.68

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

1156.22

Due:

Replace

Other tips:

-$0.00

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

Expiration

CVV

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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