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Pay Invoice

Receipt

Invoice

b4757351

Due

April 26, 2025

Due

April 26, 2025

Paid

April 25, 2025

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Marla Martorilli - Lifetime of Butterflies Shower

Marla Martorilli

m.martorilli@comcast.net

Hi Marla, Thank you so much for giving us the opportunity to work with you on Marla Martorilli - Lifetime of Butterflies Shower! 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! Jordan
Hi Marla, Thank you so much for giving us the opportunity to work with you on Marla Martorilli - Lifetime of Butterflies Shower! 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! Jordan

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:

The Gore Place Carriage House 52 Gore St

Waltham, MA 02453

Event times:

Setup:

Saturday May 10, 2025 at 10:30 am

Clean up:

Saturday May 10, 2025 at 4:00 pm

Deliverables:

Description: 15 Ft Garland with added daisy mylars to go around client 5x7 provided banner Quantity: 1 Color: Light Purple, Pink, Pale Yellow, Sage Green, and White Description: 8 Ft Spiral Columns with Jumbo Flower Toppers Quantity: 4 Color: Light Purple, Pink, Pale Yellow, Sage Green, and White

Project total:
1798.34
Discount: $
0.00

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

Amount billed:

$

1798.34

Tip for Jordan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1798.34

Due:

Replace

Other tips:

none

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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