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Pay Invoice

Receipt

Invoice

b0294d5e

Due

October 1, 2025

Due

October 1, 2025

Paid

September 30, 2025

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Dan Molina - Grand Opening, Hotel Indigo

Dan Molina

dmolina@indigostl.com

Hi Dan, Thank you so much for giving us the opportunity to work with you on Dan Molina - Grand Opening, Hotel Indigo! 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 Dan, Thank you so much for giving us the opportunity to work with you on Dan Molina - Grand Opening, Hotel Indigo! 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:

4630 Lindell Blvd

St. Louis, MO

Event times:

Setup:

Friday Oct 3, 2025 at 7:30 am

Clean up:

Monday Oct 6, 2025 at 10:00 am

Deliverables:

Description: 8ft Organic Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Indigo Blue / White / Silver Description: Giant Scissors for Ribbon Cutting Quantity: 1 Color: Description: Thick Ribbon for Ribbon Cutting Quantity: 1 Color: White Description: 40ft Organic Balloon Garland to create full arch over entrance Quantity: 1 Color: Indigo Blue / White / Silver

Project total:
2516.84
Discount: $
0.00

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

Amount billed:

$

2516.84

Tip for Adrianne:

$

77.64

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2665.48

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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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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