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Pay Invoice

Receipt

Invoice

c70a43c7

Due

August 21, 2025

Due

August 21, 2025

Paid

August 20, 2025

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William Boyd - Engagement

William Boyd

wboyd27@hotmail.com

Hi William, Thank you so much for giving us the opportunity to work with you on William Boyd - Engagement! 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! Katrice
Hi William, Thank you so much for giving us the opportunity to work with you on William Boyd - Engagement! 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! Katrice

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:

8348 Olive Blvd

Saint Louis, MO 63132

Event times:

Setup:

Saturday Aug 23, 2025 at 11:00 am

Clean up:

Saturday Aug 23, 2025 at 10:00 pm

Deliverables:

Description: "MARRY ME" Marquees Quantity: 1 Color: Description: 4' Balloon Garland to go on Left of Marquees Quantity: 1 Color: Black and gold Description: 4' Balloon Garland to go on Right of Marquees Quantity: 1 Color: Black and gold

Project total:
1572.68
Discount: $
0.00

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

Amount billed:

$

1572.68

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1572.68

Due:

Replace

Other tips:

none

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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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