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Receipt

Invoice

a2ba9fd0

Due

July 31, 2025

Due

July 31, 2025

Paid

July 30, 2025

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Adrienne Rivers - Daughter's 13th Birthday

Adrienne Rivers

adriennerivers01@gmail.com

Hi Adrienne, Thank you so much for giving us the opportunity to work with you on Adrienne Rivers - Daughter's 13th 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! Kassandra
Hi Adrienne, Thank you so much for giving us the opportunity to work with you on Adrienne Rivers - Daughter's 13th 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! Kassandra

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:

7635 Fairfax drive

Reunion, FL 34747

Event times:

Setup:

Saturday Aug 2, 2025 at 6:30 am

Clean up:

Sunday Aug 3, 2025 at 11:00 am

Deliverables:

Description: 12ft Organic Balloon Garland to frame left side of Shimmer Wall Quantity: 1 Color: White, Gold, Cream Description: 4x8 Shimmer Wall with Diamond Shaped Sign that reads "Happy Birthday!" Quantity: 1 Color: Gold

Project total:
1325.22
Discount: $
0.00

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

Amount billed:

$

1325.22

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1325.22

Due:

Replace

Other tips:

none

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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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