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Pay Invoice

Receipt

Invoice

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Due

March 29, 2025

Due

March 29, 2025

Paid

March 28, 2025

Shannon Sugarman - 16th Birthday party for Ella and Anna

Shannon Sugarman

shannon_sugarman@yahoo.com

Hi Shannon, Thank you so much for giving us the opportunity to work with you on Shannon Sugarman - 16th Birthday party for Ella and Anna! 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! Jordan
Hi Shannon, Thank you so much for giving us the opportunity to work with you on Shannon Sugarman - 16th Birthday party for Ella and Anna! 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! Jordan

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:

617 Loridans Dr NE

Atlanta, GA 30342

Event times:

Setup:

Sunday Apr 6, 2025 at 8:30 am

Clean up:

Sunday Apr 6, 2025 at 2:30 pm

Deliverables:

Description: 12' Organic Garland to go on left side door Quantity: 1 Color: Pastel Green, Pink, Blue, and Yellow Description: 3 Ft Mosaic Balloon Numbers in "16" Quantity: 1 Color: Pastel Green, Pink, Blue, and Yellow Description: 7 Ft Organic Columns with no topper Quantity: 2 Color: Pastel Green, Pink, Blue, and Yellow

Project total:
1986.92
Discount: $
0.00

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

Amount billed:

$

1986.92

Tip for Jordan:

$

59.61

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2046.53

Due:

Replace

Other tips:

none

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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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