Pay Invoice

Pay Invoice

Receipt

Invoice

b80a9a2c

Due

December 6, 2025

Due

December 6, 2025

Paid

December 8, 2025

Xfinity Store Grand Opening- Saratoga Springs

Justin Schuvie

justin_schuvie@comcast.com

Hi Justin, Thank you so much for giving us the opportunity to work with you on Xfinity Store Grand Opening- Saratoga Springs! 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 Justin, Thank you so much for giving us the opportunity to work with you on Xfinity Store Grand Opening- Saratoga Springs! 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:

1321 N. redwood Rd

Saratoga Springs, UT

Event times:

Setup:

Wednesday Dec 10, 2025 at 7:00 am

Clean up:

Wednesday Dec 10, 2025 at 6:00 pm

Deliverables:

Description: 8ft. Organic Garlands with no toppers and purple starburst to go on both sides of entrance (no logo) Quantity: 2 Color: Dark Purple, Purple, and White Description: Organic Accent 2ft Clusters (non- helium) to go inside Quantity: 4 Color: Dark Purple, Purple, and White

Project total:
1198.54
Discount: $
0.00

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

Amount billed:

$

1198.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1198.54

Due:

Replace

Other tips:

none

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

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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