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Pay Invoice

Receipt

Invoice

c43ffba9

Due

August 7, 2025

Due

August 7, 2025

Paid

Donna Wilson - 60th Birthday Party

Donna Wilson

hunterdnj@hotmail.com

Hi Donna, Thank you so much for giving us the opportunity to work with you on Donna Wilson - 60th 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! Adrianne
Hi Donna, Thank you so much for giving us the opportunity to work with you on Donna Wilson - 60th 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! Adrianne

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:

7002 Arundel Mills Cir #7777 (David Restaurant, Live Casino & Hotel)

Hanover, MD

Event times:

Setup:

Saturday Sep 20, 2025 at 4:00 pm

Clean up:

Saturday Sep 20, 2025 at 11:15 pm

Deliverables:

Description: Custom Lettering - "Let's Party" Quantity: 1 Color: Let's (black) Party (orange) Description: Marquee Numbers - "60" Quantity: 1 Color: Neon Description: Double Chiara Arch Quantity: 1 Color: White (large) and Black (smaller) Description: Extra Thick Organic Garland to cover both sides and entire top of both chiara arches Quantity: 1 Color: Orange / White / Black / Silver / Silver Confetti Description: Organic Garland / Clusters to completely cover the "60" Quantity: 1 Color: Orange / White / Black / Silver / Silver Confetti

Project total:
1710.84
Discount: $
0.00

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

Amount billed:

$

1710.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

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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