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Pay Invoice

Receipt

Invoice

ad5dd60a

Due

August 14, 2025

Due

August 14, 2025

Paid

August 13, 2025

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Activate Church - Church Launch Opening

Christina Chaney

christina@activatethechurch.net

Hi Christina, Thank you so much for giving us the opportunity to work with you on Activate Church - Church Launch Opening! 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! Kassandra
Hi Christina, Thank you so much for giving us the opportunity to work with you on Activate Church - Church Launch Opening! 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! Kassandra

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:

285 S Main St

Alpharetta, GA 30009

Event times:

Setup:

Sunday Sep 7, 2025 at 6:00 am

Clean up:

Sunday Sep 7, 2025 at 1:15 pm

Deliverables:

Description: Standard Organic Columns with Jumbo Toppers that have the Church's logo Quantity: 2 Color: Red, Black, White, and Gold

Project total:
760.00
Discount: $
100.00

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

Amount billed:

$

760.00

Tip for Kassandra:

$

19.80

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

679.80

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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