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Pay Invoice

Receipt

Invoice

b71d3ca6

Due

November 13, 2025

Due

November 13, 2025

Paid

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Marissa Bernstein - Shamrock's 50th Opening (Taco Bell)

Marissa Bernstein

marisa@grapevynemedia.com

Hi Marissa, 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! Adrianne
Hi Marissa, 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! 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:

Taco Bell - 15663 127th St

Lemont, IL 60439

Event times:

Setup:

Wednesday Nov 12, 2025

Clean up:

Wednesday Nov 12, 2025 at 2:15 pm

Deliverables:

Description: 12'x9' Spiral Balloon Arch Quantity: 1 Color: Purple / Green / Green (see color chart)

Project total:
1492.84
Discount: $
0.00

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

Amount billed:

$

1492.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,397.84

Payment received:

-

0.00

Due:

Replace

Other tips:

-$0.00

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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