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Pay Invoice

Receipt

Invoice

c27a40f3

Due

February 21, 2026

Due

February 21, 2026

Paid

Mary-Kate Pagan - 1st Birthday Party

Mary-Kate Pagan

mknm1056@gmail.com

Hi Mary-Kate, Thank you so much for giving us the opportunity to work with you on Mary-Kate Pagan - 1st Birthday Party! 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! Kate
Hi Mary-Kate, Thank you so much for giving us the opportunity to work with you on Mary-Kate Pagan - 1st Birthday Party! 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! Kate

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:

34 Hillandale Road

Yorktown Heights, NY 10598

Event times:

Setup:

Saturday Apr 25, 2026 at 11:00 am

Clean up:

Saturday Apr 25, 2026 at 3:45 pm

Deliverables:

Description: Single Chiara Arch Installation Quantity: 1 Color: Tan Description: Custom Scripting with Cowgirl Hat saying "Serafina's First Rodeo" to go on Chiara Arch Quantity: 1 Color: Brown Description: 11' Organic Garland to go on left and top of Chiara Arch Quantity: 1 Color: Pink, Tan, Brown, and Cow Print. Description: Bale of Hay to go in front of Chiara Arch Quantity: 1 Color: N/A Description: 3' Organic Garland Cluster to go on bottom right of Chiara Arch Quantity: 1 Color: Pink, Tan, Brown, and Cow Print.

Project total:
1854.02
Discount: $
0.00

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

Amount billed:

$

1854.02

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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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