Pay Invoice

Pay Invoice

Receipt

Invoice

c77f65d3

Due

January 9, 2026

Due

January 9, 2026

Paid

January 8, 2026

Eleanor Ball - Baby Shower

Eleanor Ball

wleanoruga@aol.com

Hi Eleanor, Thank you so much for giving us the opportunity to work with you on Eleanor Ball - 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! Kate
Hi Eleanor, Thank you so much for giving us the opportunity to work with you on Eleanor Ball - 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! 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:

214 artisan drive

Acworth, GA 30102

Event times:

Setup:

Saturday Jan 24, 2026 at 7:00 am

Clean up:

none

Deliverables:

Description: 15' Organic Garland to go on right and 1/2 top of Interior Archway Quantity: 1 Color: Baby Pink, Dusty Rose, Cameo, and Cream. Description: 4' Organic Accent Cluster to go on left post of Front Entry Quantity: 1 Color: Baby Pink, Dusty Rose, Cameo, and Cream.

Project total:
1194.08
Discount: $
0.00

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

Amount billed:

$

1194.08

Tip for Kate:

$

71.64

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1265.72

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.