Pay Invoice

Pay Invoice

Receipt

Invoice

a8419cf9

Due

January 17, 2026

Due

January 17, 2026

Paid

Meghan Manwill - Baby Shower

Meghan Manwill

meghanmanwill@gmail.com

Hi Meghan, 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! Meg
Hi Meghan, 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! Meg

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:

19650 E. Mainstreet

Parker, CO 80138

Event times:

Setup:

Saturday Jan 24, 2026 at 12:00 pm

Clean up:

Saturday Jan 24, 2026 at 4:00 pm

Deliverables:

Description: Single Chiara Arch with vinyl saying 'Welcome Baby Gunton' Quantity: 1 Color: Description: Organic balloon garland, thicker on the bottom, to go up one side and completely cover the top of the chiara arch with babies breath and snowflake accents Quantity: 1 Color: Cameo, Matte Pink, Pearl Romey Pink

Project total:
1251.24
Discount: $
0.00

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

Amount billed:

$

1251.24

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,201.24

Payment received:

-

0.00

Due:

Replace

Other tips:

-$36.04

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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