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Receipt

Invoice

b4611c1c

Due

December 3, 2025

Due

December 3, 2025

Paid

December 3, 2025

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Kimberly Stiles - Mom's 75th

Kimberly Stiles

floridakim75@yahoo.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Stiles - Mom's 75th! 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! Kate
Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Stiles - Mom's 75th! 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! Kate

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:

Sweet Pete: 400 N Hogan St

Jacksonville, FL 32202

Event times:

Setup:

Saturday Dec 19, 2026 at 2:30 pm

Clean up:

Saturday Dec 19, 2026 at 8:45 pm

Deliverables:

Description: 4x8 Shimmer Wall Installation Quantity: 1 Color: Black Description: Neon Sign saying "Happy Birthday" to go on Shimmer Wall Quantity: 1 Color: Neon Description: 3' Organic Garland Cluster to go on bottom right of Shimmer Wall Quantity: 1 Color: Black and Gold. Description: 12' Organic Garland to go on left and top of Shimmer Wall Quantity: 1 Color: Black and Gold.

Project total:
1710.02
Discount: $
0.00

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

Amount billed:

$

1710.02

Tip for Kate:

$

153.90

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1863.92

Due:

Replace

Other tips:

none

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