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Pay Invoice

Receipt

Invoice

af4c64f0

Due

December 23, 2025

Due

December 23, 2025

Paid

December 22, 2025

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Katie Lowe - 2nd Birthday Party

Katie Lowe

knwils3@gmail.com

Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Lowe - 2nd Birthday Party! 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! Shelby
Hi Katie, Thank you so much for giving us the opportunity to work with you on Katie Lowe - 2nd Birthday Party! 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! Shelby

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:

3781 Pine Bank Dr

Powell, OH 43065

Event times:

Setup:

Saturday Jan 3, 2026 at 1:00 pm

Clean up:

Saturday Jan 3, 2026 at 6:00 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: 9ft Organic Garland - to go up and over the Chiara Arch Quantity: 1 Color: Red / Yellow / White / Black Description: 3ft Organic Cluster - to go on opposite corner of Chiara Arch Quantity: 1 Color: Red / Yellow / White / Black / Mylar: Mickey Mouse Description: "Happy Birthday" Neon Sign for the chiara arch Quantity: 1 Color: Neon White

Project total:
997.48
Discount: $
0.00

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

Amount billed:

$

997.48

Tip for Adrianne:

$

29.92

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1027.40

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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