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Pay Invoice

Receipt

Invoice

be0a6774

Due

November 15, 2025

Due

November 15, 2025

Paid

November 14, 2025

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Genna Hornstein - Baby Shower

Genna Hornstein

genna.hornstein@gmail.com

Hi Genna, Thank you so much for giving us the opportunity to work with you on Genna Hornstein - Baby Shower! 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! Shelby
Hi Genna, Thank you so much for giving us the opportunity to work with you on Genna Hornstein - Baby Shower! 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! Shelby

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:

The Banks Seafood And Steak - 406 Stuart St

Boston, MA 02116

Event times:

Setup:

Saturday Jan 17, 2026 at 10:00 am

Clean up:

Saturday Jan 17, 2026 at 2:00 pm

Deliverables:

Description: Four Large Snowflake Cutouts Quantity: 1 Color: White Description: Vinyl Sign "A Little Snowflake Is On The Way" to go on the Pink Chiara Arch Quantity: 1 Color: White Description: Pink and White Double Chiara Arch Installation with 10ft Organic Garland up the right side and 4ft up the left with Snowflakes (in place of "Greenery") Quantity: 1 Color: Pink, Metallic Pink, and White

Project total:
2157.48
Discount: $
0.00

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

Amount billed:

$

2157.48

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2157.48

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

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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