Pay Invoice

Pay Invoice

Receipt

Invoice

bd9aa23c

Due

January 16, 2026

Due

January 16, 2026

Paid

January 15, 2026

Eva-Marie Putze - Birthday Celebration

Eva-Marie Putze

evaputze9@gmail.com

Hi Eva-Marie, Thank you so much for giving us the opportunity to work with you on Eva-Marie Putze - Birthday Celebration! 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 Eva-Marie, Thank you so much for giving us the opportunity to work with you on Eva-Marie Putze - Birthday Celebration! 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:

Montage Deer Valley - 9100 Marsac Ave

Park City, UT 84060

Event times:

Setup:

Sunday Jan 18, 2026 at 10:15 am

Clean up:

Wednesday Jan 21, 2026

Deliverables:

Description: Jumbo Mylar Balloons "41" to put on garland Quantity: 1 Color: Silver Description: Floating Helium Balloons to fill the room Quantity: 100 Color: Silver / White / Ribbon = Silver Description: 12' Organic Balloon Garland with Starbursts for TBD Location within the Penthouse Quantity: 1 Color: Navy Blue / Silver / Gold / Starbursts = Silver Description: Back-Up Freestanding Base for the Garland (TBD if needed) Quantity: 1 Color: Description: Weighted Helium Balloon Strands, treated with hi-float, for bedroom Quantity: 25 Color: White / Silver

Project total:
4398.84
Discount: $
0.00

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

Amount billed:

$

4398.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4398.84

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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