Pay Invoice

Pay Invoice

Receipt

Invoice

c783942e

Due

March 7, 2026

Due

March 7, 2026

Paid

March 6, 2026

Kimberly Conner - Conner Baby Shower

Kimberly Conner

kimberconn8@gmail.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Conner - Conner 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! Jennifer
Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Conner - Conner 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! Jennifer

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:

319 Poplar Street - Weller Haus Event Center

Bellevue, KY 41073

Event times:

Setup:

Saturday Apr 4, 2026 at 9:00 am

Clean up:

Saturday Apr 4, 2026 at 3:15 pm

Deliverables:

Description: Organic Balloon Garland, thicker on the bottom, to go halfway up the opposite side of the Chiara Arch Quantity: 1 Color: Sage, White, Dusk Blue, Gold (official colors TBD) Description: Chiara Arch - Placement TBD Quantity: 1 Color: White Description: Organic Balloon Garland, thicker on the bottom to go up one side and cover the top of the Chiara Arch Quantity: 1 Color: Sage, White, Dusk Blue, Gold (official colors TBD) Description: Vinyl Sign for Chiara Arch Quantity: 1 Color: Dusty Blue - Official Color TBD

Project total:
1297.98
Discount: $
0.00

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

Amount billed:

$

1297.98

Tip for Jennifer:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1297.98

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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