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Pay Invoice

Receipt

Invoice

aa27b120

Due

July 31, 2025

Due

July 31, 2025

Paid

July 30, 2025

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Allie McMunn - Baby in Bloom

Allie McMunn

allie@onebleecker.com

Hi Allie, Thank you so much for giving us the opportunity to work with you on Allie McMunn - Baby in Bloom! 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 Allie, Thank you so much for giving us the opportunity to work with you on Allie McMunn - Baby in Bloom! 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:

Dedham Country Club: 124 Country Club Rd.

Dedham, MA 02026

Event times:

Setup:

Sunday Aug 3, 2025 at 10:30 am

Clean up:

none

Deliverables:

Description: 12ft. Free-Standing Garland to go in front of Client-Provided Backdrop Quantity: 1 Color: Light Pink, Hot Pink, Light Green, Light Yellow, and Orange.

Project total:
760.02
Discount: $
100.00

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

Amount billed:

$

760.02

Tip for Kate:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

660.02

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

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