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Receipt

Invoice

ad48066f

Due

October 28, 2025

Due

October 28, 2025

Paid

October 28, 2025

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Dante Costa - Helena's Bat Mitzvah

Dante Costa

costa.dante@gmail.com

Hi Dante, Thank you so much for giving us the opportunity to work with you on Dante Costa - Helena's Bat Mitzvah! 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 Dante, Thank you so much for giving us the opportunity to work with you on Dante Costa - Helena's Bat Mitzvah! 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:

Delamar Hotel: 1 Memorial Rd.

West Hartford, CT 06107

Event times:

Setup:

Saturday Nov 22, 2025 at 12:00 pm

Clean up:

Saturday Nov 22, 2025 at 10:15 pm

Deliverables:

Description: 10' x 8' Shimmer Wall Quantity: 1 Color: Gold Description: Deluxe Organic Garland with Monsterra Leaf Florals to go up right side and 3/4 across top of Shimmer Wall Quantity: 1 Color: Caribbean Blue, Fashion Orange, Hot Pink, and Deluxe Tropical Coral. Description: Deluxe Organic Garland with Monsterra Leaf Florals to go 3/4 up left side of Shimmer Wall Quantity: 1 Color: Caribbean Blue, Fashion Orange, Hot Pink, and Deluxe Tropical Coral.

Project total:
2000.82
Discount: $
0.00

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

Amount billed:

$

2000.82

Tip for Kate:

$

57.77

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

1983.59

Due:

Replace

Other tips:

-$6.75

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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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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