Pay Invoice

Pay Invoice

Receipt

Invoice

a53a1890

Due

December 21, 2025

Due

December 21, 2025

Paid

Diana Morris - Miller-Morris Baby Shower

Diana Morris

dolly382001@yahoo.com

Hi Diana, 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. Adrianne
Hi Diana, 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. 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:

Hyatt Place At Silverton - 8380 Dean Martin

Las Vegas, NV 89139

Event times:

Setup:

Saturday Jan 10, 2026 at 10:30 am

Clean up:

Saturday Jan 10, 2026 at 4:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Grain Description: "Hatching Soon" Sign for chiara arch Quantity: 1 Color: Off White Description: Organic Balloon Garland with Faux Greenery to go up onside and cover the top of the chiara arch with baby dinosaur foil balloons Quantity: 1 Color: Baby Blue / Slate Blue / Eucalyptus Green / Cream Description: Balloon-Filled BABY Blocks for opposite side of chiara arch Quantity: 1 Color: Baby Blue / Slate Blue / Eucalyptus Green / Cream Description: Simple Centerpieces with Baby Dinosaur Foil Topper Quantity: 5 Color: Baby Blue / Slate Blue / Eucalyptus Green / Cream

Project total:
1501.84
Discount: $
0.00

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

Amount billed:

$

750.92

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

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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