Pay Invoice

Pay Invoice

Receipt

Invoice

bd74079b

Due

July 18, 2025

Due

July 18, 2025

Paid

July 17, 2025

Michele Chomos Peijs - Under the Sea

Michele Chomos Peijs

Michelepeijs@gmail.com

Hi Michele, Thank you so much for giving us the opportunity to work with you on Michele Chomos Peijs - Under the Sea! 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! Adrianne
Hi Michele, Thank you so much for giving us the opportunity to work with you on Michele Chomos Peijs - Under the Sea! 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! 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:

19719 26th Avenue NW

Shoreline, WA

Event times:

Setup:

Saturday Aug 9, 2025 at 11:00 am

Clean up:

Sunday Aug 10, 2025 at 10:00 am

Deliverables:

Description: Marquee Numbers "40" Quantity: 1 Color: White Description: Marquee Numbers "60" Quantity: 1 Color: White Description: XL Oyster Inflatable with Pearl and Starfish to sit in between the marquee numbers Quantity: 1 Color: Pearl (Oyster) and Gold (starfish) Description: 6ft Bubble Strands, to hang from lighting strands to the top of ledge Quantity: 4 Color: Clear / Translucent Blue Description: Custom Garland to go up and over the marquee numbers, to form an open arch, with mermaid tail on the inside higher point, with starfish, clear "bubble" balloons and "chain" design Quantity: 2 Color: White / Light Blue / Royal Blue / Metallic Blue / Clear Description: 3-4ft Organic Balloon Coral Reef (see photo) - to be spread through edges on deck, with bubbles extending to the light line Quantity: 4 Color: Blue / Metallic Blue / Turquoise / Clear / Seaweed Description: Shimmery "Jellyfish" Strands to be intermixed with coral reef bubbles and 6ft balloon garland bubbles Quantity: 8 Color: Shimmery Pearl

Project total:
3655.84
Discount: $
0.00

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

Amount billed:

$

3655.84

Tip for Adrianne:

$

329.03

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3984.87

Due:

Replace

Other tips:

none

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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

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