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Pay Invoice

Receipt

Invoice

c56d22d9

Due

October 20, 2025

Due

October 20, 2025

Paid

October 19, 2025

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Lara Pate - Celebration

Lara Pate

larapate73@gmail.com

Hi Lara, Thank you so much for giving us the opportunity to work with you on Lara Pate - Celebration! 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 Lara, Thank you so much for giving us the opportunity to work with you on Lara Pate - Celebration! 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:

5 Babler Lane

St Louis, MO 63124

Event times:

Setup:

Thursday Oct 30, 2025 at 12:00 pm

Clean up:

Friday Oct 31, 2025 at 11:00 am

Deliverables:

Description: Organic Balloon Garland to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Black Description: Single Chiara Arch Quantity: 1 Color: Black Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Black

Project total:
998.84
Discount: $
0.00

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

Amount billed:

$

998.84

Tip for Adrianne:

$

29.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1028.81

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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