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Pay Invoice

Receipt

Invoice

b4dc5ffa

Due

May 14, 2025

Due

May 14, 2025

Paid

May 13, 2025

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Stephanie Moore - One Sweet Peach

Stephanie Moore

smoore.lvre@gmail.com

Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Stephanie Moore - One Sweet Peach! 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! Megan
Hi Stephanie, Thank you so much for giving us the opportunity to work with you on Stephanie Moore - One Sweet Peach! 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! Megan

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:

9045 Jerlyn St.

Las Vegas, NV 89113

Event times:

Setup:

Saturday Aug 9, 2025

Clean up:

Saturday Aug 9, 2025

Deliverables:

Description: Single Chiara Arch with peach vinyl "one sweet peach" Quantity: 1 Color: White Chiara/ Peach Vinyl Description: 5ft. Organic Garland to go behind High chair Quantity: 1 Color: Peach, Light Pink, and orange Description: Jumbo Helium Filled Hi-Float Floor Balloon with Tassels Quantity: 1 Color: Peach Balloon/ Orange and White Tassels Description: Peach themed Organic Garland to go on left side of Chiara Arch with greenery Quantity: 1 Color: Peach, Light Pink, and orange

Project total:
1225.36
Discount: $
0.00

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

Amount billed:

$

1225.36

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1225.36

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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