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Receipt

Invoice

a36537d3

Due

February 17, 2026

Due

February 17, 2026

Paid

February 16, 2026

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Nancy Luna - 60th Birthday Celebration

Nancy Luna

shellwife@gmail.com

Hi Nancy, Thank you so much for giving us the opportunity to work with you on Nancy Luna - 60th Birthday Celebration! 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! Kate
Hi Nancy, Thank you so much for giving us the opportunity to work with you on Nancy Luna - 60th Birthday Celebration! 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! Kate

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:

Chaffey College Chino Community Center: 5890 College Park Ave

Chino, CA 91710

Event times:

Setup:

Saturday Apr 18, 2026 at 3:00 pm

Clean up:

Saturday Apr 18, 2026 at 11:15 pm

Deliverables:

Description: 10' Organic Garland to go on left and top of Client-Provided Marquees Quantity: 1 Color: Gold, Champagne, Clear with Gold Confetti, and White. Description: Deluxe Easel Accent to go on Client-Provided Easel/Sign Quantity: 1 Color: Gold, Champagne, Clear with Gold Confetti, and White. Description: 12' Free-Standing Garlands to frame Entryway Quantity: 2 Color: Gold, Champagne, Clear with Gold Confetti, and White.

Project total:
2788.84
Discount: $
0.00

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

Amount billed:

$

2788.84

Tip for Kate:

$

251.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3039.84

Due:

Replace

Other tips:

none

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

Credit card number

Expiration

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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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