Pay Invoice

Pay Invoice

Receipt

Invoice

b2a65dfc

Due

August 2, 2025

Due

August 2, 2025

Paid

August 2, 2025

Print

Maddie Musso - Sorority Bid Day

Maddie Musso

gpbbetamu.nme@gmail.com

Hi Maddie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Kassandra
Hi Maddie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

633 W Jefferson Street

Tallahassee, FL

Event times:

Setup:

Sunday Aug 24, 2025 at 11:00 am

Clean up:

Sunday Aug 24, 2025 at 5:15 pm

Deliverables:

Description: 18 ft Organic Balloon Staircase Garlands Quantity: 2 Color: Yellow, orange, light pink and hot pink Description: 8ft Organic Balloon Garlands Quantity: 4 Color: Yellow, orange, light pink and hot pink Description: 8x8 Standard Organic Arch with Pink Moon Mylar Quantity: 1 Color: Yellow, orange, light pink and hot pink

Project total:
3003.92
Discount: $
0.00

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

Amount billed:

$

3003.92

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-$

2928.92

Due:

Replace

Other tips:

-$2.25

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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