Pay Invoice

Pay Invoice

Receipt

Invoice

c9e3c5fc

Due

July 6, 2025

Due

July 6, 2025

Paid

July 5, 2025

Douglas Largen - 50th Birthday (Ruth Chris Set)

Douglas Largen

DLargen@stlouiscountymo.gov

Hi Douglas, Thank you so much for giving us the opportunity to work with you on Douglas Largen - 50th Birthday (Ruth Chris Set)! 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 Douglas, Thank you so much for giving us the opportunity to work with you on Douglas Largen - 50th Birthday (Ruth Chris Set)! 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:

Ruth Chris - 15000 Emerald Coast Parkway

Destin, FL

Event times:

Setup:

Friday Aug 1, 2025 at 5:00 pm

Clean up:

Friday Aug 1, 2025 at 10:15 pm

Deliverables:

Description: 4'x8' Shimmer Wall Quantity: 1 Color: Gold Description: Organic Balloon Cluster to go on bottom right side of shimmer wall Quantity: 1 Color: Pink / Purple / Coral / with Starbursts Description: Organic Balloon Garland to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Pink / Purple / Coral/ with Starbursts Description: Custom Neon Sign - "Happy 50th Birthday Stacey" Neon Sign to hang on shimmer wall Quantity: 1 Color: White

Project total:
1478.84
Discount: $
0.00

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

Amount billed:

$

500.00

Tip for Adrianne:

$

45.00

Discount:

-$

0.00

Other payments:

-$978.84

Payment received:

-$

545.00

Due:

Replace

Other tips:

-$88.10

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Last name

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Email

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

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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