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Receipt

Invoice

cd677828

Due

December 24, 2025

Due

December 24, 2025

Paid

December 23, 2025

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Brooke Castillo- New Years Eve Party

Brooke castillo

brooke@thelifecoachschool.com

Hi Brooke, Thank you so much for giving us the opportunity to work with you on Brooke Castillo- New Years Eve 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! Megan
Hi Brooke, Thank you so much for giving us the opportunity to work with you on Brooke Castillo- New Years Eve 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! Megan

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:

10871 Cadence Court

San Diego, CA

Event times:

Setup:

Wednesday Dec 31, 2025 at 10:00 am

Clean up:

Thursday Jan 1, 2026 at 11:00 am

Deliverables:

Description: "26" Marquee to go in clients backyard with 3ft. Organic cluster and 1-2 silver starburst Quantity: 1 Color: Gold and White Description: Light up balloons with light bases (non-helium) Quantity: 10 Color: Clear with lights

Project total:
1097.48
Discount: $
0.00

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

Amount billed:

$

1097.48

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1097.48

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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