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Pay Invoice

Receipt

Invoice

aeb4e837

Due

February 13, 2026

Due

February 13, 2026

Paid

February 12, 2026

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Laurie Moss-Dudley - Sadie's 1st Birthday

Laurie Moss-Dudley

lauriemoss@comcast.net

Hi Laurie, Thank you so much for giving us the opportunity to work with you on Laurie Moss-Dudley - Sadie'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! Ellie
Hi Laurie, Thank you so much for giving us the opportunity to work with you on Laurie Moss-Dudley - Sadie'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! Ellie

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:

507 Sandpiper Circle

Nashville, TN 37221

Event times:

Setup:

Saturday Mar 7, 2026 at 1:00 pm

Clean up:

none

Deliverables:

Description: 5ft organic garland attached to light fixture in dining room Quantity: 1 Color: Baby pink, white, reflex champagne and pink confetti accents Description: 12ft organic garland to go up one side and over the top of fireplace, with jumbo pink mylar number 1 in the corner Quantity: 1 Color: Baby pink, white and reflex champagne with pink confetti accents

Project total:
1047.68
Discount: $
0.00

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

Amount billed:

$

1047.68

Tip for Ellie:

$

62.86

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1110.54

Due:

Replace

Other tips:

none

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

Credit card number

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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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