Pay Invoice

Pay Invoice

Receipt

Invoice

aa21228c

Due

July 24, 2025

Due

July 24, 2025

Paid

July 24, 2025

Print

Vineet Raghu - Hema's 30th Birthday Party

Vineet Raghu

vineetraghu@gmail.com

Hi Vineet, Thank you so much for giving us the opportunity to work with you on Vineet Raghu - Hema's 30th Birthday Party! 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! Kate
Hi Vineet, Thank you so much for giving us the opportunity to work with you on Vineet Raghu - Hema's 30th Birthday Party! 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! 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:

100 Pier 4 Boulevard

Boston, MA 02210

Event times:

Setup:

Saturday Aug 2, 2025 at 5:00 pm

Clean up:

Saturday Aug 2, 2025 at 10:00 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Style Description: Organic Garland with Baby's Breath Florals to go around left side and top of Chiara Arch Quantity: 1 Color: Pink, White, and Gold. Description: Organic Cluster with Baby's Breath Florals to go on bottom right of Chiara Arch Quantity: 1 Color: Pink, White, and Gold. Description: Custom Vinyl Lettering saying "Happy 30th Birthday, Hema!" to go on Chiara Arch Quantity: 1 Color: Gold Scripting

Project total:
1330.42
Discount: $
0.00

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

Amount billed:

$

1330.42

Tip for Kate:

$

39.91

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1370.33

Due:

Replace

Other tips:

none

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.