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Pay Invoice

Receipt

Invoice

c7d86a36

Due

December 8, 2025

Due

December 8, 2025

Paid

December 8, 2025

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Celine Paulus - Lake Break Grand Opening

Celine Paulus

cpaulus@bacardi.com

Hi Celine, Thank you so much for giving us the opportunity to work with you on Celine Paulus - Lake Break Grand Opening! 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 Celine, Thank you so much for giving us the opportunity to work with you on Celine Paulus - Lake Break Grand Opening! 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:

Lake Break - 4690 W Boardwalk Rd

South Jordan, UT

Event times:

Setup:

Thursday Dec 18, 2025 at 2:00 pm

Clean up:

Thursday Dec 18, 2025 at 10:15 pm

Deliverables:

Description: Gold Chain with Anchor Cutout to be incorporated throughout the organic balloon garland Quantity: 1 Color: Description: 15ft Organic Balloon Garland to go up and over top of the client-provided arch (see pic) Quantity: 1 Color: Light Blue (accent) / Grey (accent) / Darker Blue (primary) / White (primary) (see bottle for colors) Description: XL Anchor with Chain Quantity: 1 Color: Darker Blue (see Grey Goose brand colors) / Chain = Gold

Project total:
1968.84
Discount: $
0.00

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

Amount billed:

$

1968.84

Tip for Adrianne:

$

118.13

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2086.97

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

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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