Pay Invoice

Pay Invoice

Receipt

Invoice

a9ba197d

Due

September 12, 2025

Due

September 12, 2025

Paid

September 11, 2025

Suja Kodumthara - Kodumthara 50th Anniversary

Suja Kodumthara

sujak8583@gmail.com

Hi Suja, Thank you so much for giving us the opportunity to work with you on Suja Kodumthara - Kodumthara 50th Anniversary! 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 Suja, Thank you so much for giving us the opportunity to work with you on Suja Kodumthara - Kodumthara 50th Anniversary! 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:

Oklahoma History Center - 800 Nazih Zuhdi Dr

Oklahoma City, OK 73105

Event times:

Setup:

Saturday Nov 1, 2025 at 4:00 pm

Clean up:

Saturday Nov 1, 2025 at 10:00 pm

Deliverables:

Description: 12' Freestandinng Garland to Frame the Left and Top of the Large Window Quantity: 1 Color: Black and gold Description: "50" Marquee Numbers to go on Bottom Right Side of the Window Quantity: 1 Color: Description: Simple Easel Accent to go on Bottom Right of Client-Provided Easel Quantity: 1 Color: Black and gold

Project total:
1579.08
Discount: $
0.00

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

Amount billed:

$

1579.08

Tip for Katrice:

$

47.37

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1626.45

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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