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Pay Invoice

Receipt

Invoice

a4f91a41

Due

September 25, 2025

Due

September 25, 2025

Paid

September 25, 2025

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Melissa Dunbar - Birthday Celebration

Melissa Dunbar

melissadunbar918@yahoo.com

Hi Melissa, Thank you so much for giving us the opportunity to work with you on Melissa Dunbar - 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! Adrianne
Hi Melissa, Thank you so much for giving us the opportunity to work with you on Melissa Dunbar - 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! 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:

3790 Bitterroot St

Bentonville, AR

Event times:

Setup:

Saturday Sep 27, 2025 at 11:30 am

Clean up:

none

Deliverables:

Description: Groovy-Themed Jumbo Sized Balloon Stack with Number 10 and themed foil balloons Quantity: 1 Color: Pale Pink / Beige / Orange / Yellow Description: 10ft Organic Balloon Garland with themed foil balloons to go up and over top of client-provided backdrop (4'x5') Quantity: 1 Color: Pale Pink / Beige / Orange / Yellow

Project total:
807.84
Discount: $
0.00

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

Amount billed:

$

807.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

807.84

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

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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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