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Invoice

b8c4b5aa

Due

August 30, 2025

Due

August 30, 2025

Paid

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Jessica Palacios- Birthday Party/ Going Away Party

Jessica Palacios

jess2.14.11@gmail.com

Hi Jessica, Thank you so much for giving us the opportunity to work with you on Jessica Palacios- Birthday Party/ Going Away 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! Megan
Hi Jessica, Thank you so much for giving us the opportunity to work with you on Jessica Palacios- Birthday Party/ Going Away 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! 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:

255 NW 10th Ave

Portland, OR

Event times:

Setup:

Friday Sep 12, 2025 at 5:00 pm

Clean up:

Saturday Sep 13, 2025 at 10:00 pm

Deliverables:

Description: Black Chiara Arch Quantity: 1 Color: Black Description: Neon “Happy Birthday” sign to go on Chiara arch Quantity: 1 Color: Neon Description: ~11ft. Organic Garland with Black, Red and Gold Starburst to go on Chiara Arch Quantity: 1 Color: Black, Red, and Gold Description: ~8ft. Organic Garland with Black, Red and Gold Starburst to go on Kitchen Island Lights Quantity: 1 Color: Black, Red, and Gold

Project total:
1197.54
Discount: $
0.00

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

Amount billed:

$

1197.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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

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CVV

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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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