Pay Invoice

Pay Invoice

Receipt

Invoice

a5929e1e

Due

August 13, 2025

Due

August 13, 2025

Paid

August 12, 2025

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Maya Sankaran - 90th Birthday Celebration

Maya Sankaran

mayasqueak@gmail.com

Hi Maya, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Kate
Hi Maya, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

1155 14th Street NW

Washington DC, DC 20005

Event times:

Setup:

Saturday Aug 16, 2025 at 3:00 pm

Clean up:

Saturday Aug 16, 2025 at 10:15 pm

Deliverables:

Description: Deluxe Organic Garland to go on side and top of Marquees with Full Base Quantity: 1 Color: Deep Red, Black, and Gold. Description: Marquees "90" Quantity: 1 Color: Description: Single Helium Balloons with Gold String Quantity: 40 Color: Red Description: Single Helium Balloons with Gold String Quantity: 40 Color: Gold Description: Single Helium Balloons with Gold String Quantity: 20 Color: Black

Project total:
1447.56
Discount: $
0.00

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

Amount billed:

$

1447.56

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

-$997.54

Payment received:

-$

450.02

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

Email

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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