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Pay Invoice

Receipt

Invoice

c7c13221

Due

August 29, 2025

Due

August 29, 2025

Paid

August 28, 2025

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Raising Cane's - Grand Opening Bel Air

Lauren Robinson

lrobinson32@raisingcanes.com

Hi Lauren, Thank you so much for giving us the opportunity to work with you on Raising Cane's - Grand Opening Bel Air! 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 Lauren, Thank you so much for giving us the opportunity to work with you on Raising Cane's - Grand Opening Bel Air! 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:

344 Baltimore Pike

Bel Air, MD 21014

Event times:

Setup:

Tuesday Sep 16, 2025 at 6:00 am

Clean up:

Wednesday Sep 17, 2025 at 6:00 am

Deliverables:

Description: 30' Organic Garland with Silver Starburst Accents to adorn corner, 15' right, and 15' left of Restaurant's Awning. Quantity: 1 Color: Black, Red, and White.

Project total:
1491.58
Discount: $
0.00

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

Amount billed:

$

1491.58

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1491.58

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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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