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Pay Invoice

Receipt

Invoice

a9eb284b

Due

August 12, 2025

Due

August 12, 2025

Paid

August 11, 2025

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Pam Herring - Daughter's Baby Shower

Pamela Herring

pmlrn4@aol.com

Hi Pamela, Thank you so much for giving us the opportunity to work with you on Pam Herring - Daughter's 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! Ellie
Hi Pamela, Thank you so much for giving us the opportunity to work with you on Pam Herring - Daughter's 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! Ellie

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:

The Clubhouse In Wynbrooke, 177 Wynbrooke Trace

Hendersonville, TN 37075

Event times:

Setup:

Saturday Oct 25, 2025 at 10:45 am

Clean up:

none

Deliverables:

Description: 2ft organic cluster to go on side of client's chiara arch Quantity: 1 Color: Cream, sage green and white sand Description: 11ft organic garland to go on client's chiara arch Quantity: 1 Color: Cream, sage green and white sand

Project total:
570.92
Discount: $
0.00

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

Amount billed:

$

570.92

Tip for Ellie:

$

34.26

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

605.18

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

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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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