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Pay Invoice

Receipt

Invoice

c8822582

Due

October 24, 2025

Due

October 24, 2025

Paid

October 24, 2025

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Marie Burke - 40th Surprise Party

Marie Burke

mburke@asrcfederal.com

Hi Marie, Thank you so much for giving us the opportunity to work with you on Marie Burke - 40th Surprise Party! 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 Marie, Thank you so much for giving us the opportunity to work with you on Marie Burke - 40th Surprise Party! 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:

The Stables: 160 Park Rd.

Chester Springs, PA 19425

Event times:

Setup:

Sunday Nov 2, 2025 at 12:00 pm

Clean up:

Sunday Nov 2, 2025 at 6:15 pm

Deliverables:

Description: 12' Free-Standing Garland Quantity: 1 Color: Hot Pink, Cheetah, Gold, and Black. Description: Helium Bouquets with Hot Pink Mylar "40" Quantity: 4 Color: Hot Pink, Cheetah, Gold, and Black. Description: Helium Mylar "G" with Weight Quantity: 1 Color: Hot Pink Description: Helium Mylar "T" with Weight Quantity: 1 Color: Hot Pink Description: Helium Mylar "L" with Weight Quantity: 1 Color: Hot Pink

Project total:
1500.58
Discount: $
0.00

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

Amount billed:

$

1500.58

Tip for Kate:

$

82.80

Discount:

-$

0.00

Other payments:

-$120.56

Payment received:

-

1462.82

Due:

Replace

Other tips:

-$0.00

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