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Receipt

Invoice

cd9f7e39

Due

June 25, 2025

Due

June 25, 2025

Paid

June 25, 2025

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Michelle Leo Events- Grace’s Bridal Shower

Daisy Everett

daisy@michelleleoevents.com

Hi Daisy, Thank you so much for giving us the opportunity to work with you on Michelle Leo Events- Grace’s Bridal Shower! 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 Daisy, Thank you so much for giving us the opportunity to work with you on Michelle Leo Events- Grace’s Bridal Shower! 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:

The Azalea Primrose Room - 11277 S Kestrel Rise Rd

South Jordan, UT 84009

Event times:

Setup:

Saturday Jul 12, 2025 at 10:30 am

Clean up:

Saturday Jul 12, 2025 at 2:15 pm

Deliverables:

Description: Light Pink Chiara Arch with Gold Vinyl Saying, “Future Mrs. Berry” Quantity: 1 Color: Light Pink Arch/ Gold Vinyl Description: Once Upon A time Themed Deluxe/ Full Organic Garland with Gold Butterflies to go on the left of the Chiara Arch with a full base cluster on the right side Quantity: 1 Color: Pink, White, and Gold

Project total:
987.46
Discount: $
0.00

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

Amount billed:

$

987.46

Tip for Megan:

$

88.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1076.33

Due:

Replace

Other tips:

none

First name

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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