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Pay Invoice

Receipt

Invoice

bfef0169

Due

September 6, 2025

Due

September 6, 2025

Paid

September 5, 2025

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Amy Pittinaro - Maddie's 17th Birthday

Amy Pittinaro

amypittinaro@gmail.com

Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Pittinaro - Maddie's 17th Birthday! 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! Kassandra
Hi Amy, Thank you so much for giving us the opportunity to work with you on Amy Pittinaro - Maddie's 17th Birthday! 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! Kassandra

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:

6322 Providence road

Charlotte, NC 28226

Event times:

Setup:

Saturday Sep 20, 2025 at 3:45 pm

Clean up:

Saturday Sep 20, 2025 at 11:30 pm

Deliverables:

Description: Deluxe Marquee Backdrop with number "17" Quantity: 1 Color: Hot pink, light pink, white, gold Description: 18 ft Organic Garland for Archway Quantity: 1 Color: Hot pink, light pink, white, gold Description: 32 ft Double-wide garland for the middle of the tent Quantity: 1 Color: Hot pink, light pink, white, gold

Project total:
6619.82
Discount: $
0.00

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

Amount billed:

$

6619.82

Tip for Kassandra:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

6619.82

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

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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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