Pay Invoice

Pay Invoice

Receipt

Invoice

ae316eac

Due

September 4, 2025

Due

September 4, 2025

Paid

September 3, 2025

Kate Zimmerman - Ava's 1st Birthday

Kate Zimmerman

kate-zimmerman@Outlook.com

Hi Kate, Thank you so much for giving us the opportunity to work with you on Kate Zimmerman - Ava's 1st Birthday! 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! Adrianne
Hi Kate, Thank you so much for giving us the opportunity to work with you on Kate Zimmerman - Ava's 1st Birthday! 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! Adrianne

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:

5668 Red Fern Ct

Littleton, CO

Event times:

Setup:

Sunday Sep 28, 2025 at 12:00 pm

Clean up:

Monday Sep 29, 2025 at 10:00 am

Deliverables:

Description: Organic Balloon Cluster to go halfway up opposite side of hedge wall Quantity: 1 Color: Light Pink / Magenta / Forest Green Description: Custom lettering for Hedge Wall - "Happy Birthday Ava!" Quantity: 1 Color: Description: Llama Cutout Quantity: 1 Color: Description: Organic Balloon Garland to go up and completely cover the top of the chiara arch Quantity: 1 Color: Light Pink / Magenta / Forest Green Description: Single Chiara Arch Quantity: 1 Color: Light pink

Project total:
1045.84
Discount: $
0.00

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

Amount billed:

$

1045.84

Tip for Adrianne:

$

62.75

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1108.59

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

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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