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Pay Invoice

Receipt

Invoice

b7734362

Due

November 26, 2025

Due

November 26, 2025

Paid

December 1, 2025

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DiGregorio, Inc. - Christmas Party

Kayla Shaw

kayla@digregoriocorp.com

Hi Kayla, Thank you so much for giving us the opportunity to work with you on DiGregorio, Inc. - Christmas Party! 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! Shelby
Hi Kayla, Thank you so much for giving us the opportunity to work with you on DiGregorio, Inc. - Christmas Party! 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! Shelby

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:

303 S Main St

Providence, RI 02903

Event times:

Setup:

Thursday Dec 11, 2025 at 4:00 pm

Clean up:

none

Deliverables:

Description: 12' Organic Themed Garland Quantity: 2 Color: Red / Hunter Green / Mirror Gold / White / Mylars Description: 8' Extra Fluff Organic Garland Connection Point (see diagram) Quantity: 1 Color: Red / Hunter Green / Mirror Gold / White / Mylars

Project total:
2297.48
Discount: $
0.00

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

Amount billed:

$

2297.48

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2297.48

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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