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Receipt

Invoice

a637cc25

Due

August 20, 2025

Due

August 20, 2025

Paid

August 19, 2025

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Ronda Saenz - Baby Shower

Ronda Saenz

rondas1@yahoo.com

Hi Ronda, Thank you so much for giving us the opportunity to work with you on Ronda Saenz - Baby Shower! 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! Katrice
Hi Ronda, Thank you so much for giving us the opportunity to work with you on Ronda Saenz - Baby Shower! 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! Katrice

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:

Volo Restaurant 2008 W. Roscoe St

Chicago, IL 60618

Event times:

Setup:

Saturday Sep 27, 2025 at 11:30 am

Clean up:

Saturday Sep 27, 2025 at 3:00 pm

Deliverables:

Description: "Oh Baby" Vinyl Sign to Go on Chiara Backdrop Quantity: 1 Color: White Description: 11' Garland to go on Left and Top of the Chiara Arch Quantity: 1 Color: Sage, peach, white, and brown Description: Chiara Arch Backdrop Quantity: 1 Color: Wood-style

Project total:
842.18
Discount: $
0.00

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

Amount billed:

$

842.18

Tip for Katrice:

$

25.27

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

867.45

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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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