Pay Invoice

Pay Invoice

Receipt

Invoice

bd41a0f8

Due

July 13, 2025

Due

July 13, 2025

Paid

July 17, 2025

Linda Stella - Birthday Celebration

Linda Stella

lindastella425@gmail.com

Hi Linda, 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 Linda, 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:

4795 Lancashure Lane

Tallahassee, FL 32309

Event times:

Setup:

Friday Aug 1, 2025 at 9:00 am

Clean up:

Sunday Aug 3, 2025 at 12:00 pm

Deliverables:

Description: "Happy Birthday" Neon Sign to be placed on shimmer wall Quantity: 1 Color: White Description: 3ft Organic Balloon Cluster to go on opposite bottom side of shimmer wall Quantity: 1 Color: Metallic Gold / Gold Confetti / Pink Blush / Dusty Rose / Cream Description: 8ft Organic Balloon Garland to go on back deck Quantity: 1 Color: Metallic Gold / Gold Confetti / Pink Blush / Dusty Rose / Cream Description: 4x8 Shimmer Wall Quantity: 1 Color: Gold Description: 12ft Organic Garland to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Metallic Gold / Gold Confetti / Pink Blush / Dusty Rose / Cream Description: 7- Balloon Helium Bouquet to tie on pillars of entrance Quantity: 2 Color: Metallic Gold (2) / Gold Confetti (1) / Pink Blush (2) / Dusty Rose / Cream

Project total:
2262.84
Discount: $
0.00

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

Amount billed:

$

2262.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,062.84

Payment received:

-$

200.00

Due:

Replace

Other tips:

-$61.89

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.