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Pay Invoice

Receipt

Invoice

be51d875

Due

October 30, 2025

Due

October 30, 2025

Paid

October 29, 2025

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CeCe Saechao- Tiny T's Baby Shower

CeCe Saechao

cecesaechao@gmail.com

Hi CeCe, Thank you so much for giving us the opportunity to work with you on CeCe Saechao- Tiny T's 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! Megan
Hi CeCe, Thank you so much for giving us the opportunity to work with you on CeCe Saechao- Tiny T's 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! 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:

Thai Grill Restaurant- 260 106th Ave NE

Bellevue, WA 98004

Event times:

Setup:

Saturday Nov 8, 2025 at 10:00 am

Clean up:

Saturday Nov 8, 2025 at 5:00 pm

Deliverables:

Description: Chiara arch in front of cement pole Quantity: 1 Color: Wood print Description: Organic Garland to go on the left side of arch with Greenery Quantity: 1 Color: Green, white and gold Description: Clear "BABY" boxes filled with balloons to go on the right side of arch Quantity: 1 Color: Green, white and gold

Project total:
1074.62
Discount: $
0.00

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

Amount billed:

$

1074.62

Tip for Megan:

$

96.72

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1171.34

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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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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