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Pay Invoice

Receipt

Invoice

c17403ef

Due

April 26, 2025

Due

April 26, 2025

Paid

April 25, 2025

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Sharon Wilson- Baby Shower

Sharon Wilson

Shawilson56@yahoo.com

Hi Sharon, Thank you so much for giving us the opportunity to work with you on Sharon Wilson- 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 Sharon, Thank you so much for giving us the opportunity to work with you on Sharon Wilson- 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:

JCSD Parks And Rec Dept, 13820 Schleisman Rd

Eastvale, CA 92880

Event times:

Setup:

Saturday May 10, 2025 at 1:00 pm

Clean up:

Saturday May 10, 2025 at 5:00 pm

Deliverables:

Description: Organic Garland Princess theme going on both sides of the Chiaras with tutu's and tiaras mixed in Quantity: 1 Color: Gold, lavender, cream/tan, and sage green Description: Double Chiara Arches with White Vinyl on Right saying, "Princess" Quantity: 1 Color: Cream and Lavender Description: Rattan Chair Rental Quantity: 1 Color: Rattan

Project total:
1347.54
Discount: $
0.00

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

Amount billed:

$

1347.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1347.54

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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