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Receipt

Invoice

d19a1529

Due

September 21, 2025

Due

September 21, 2025

Paid

September 22, 2025

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Juliann Upton - Mesh Hair Studio's 15th Anniversary

Juliann Upton

admin@meshhairstudio.com

Hi Juliann, Thank you so much for giving us the opportunity to work with you on Juliann Upton - Mesh Hair Studio's 15th Anniversary! 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 Juliann, Thank you so much for giving us the opportunity to work with you on Juliann Upton - Mesh Hair Studio's 15th Anniversary! 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:

12700 San Rafael Ave NE

Albuquerque, NM

Event times:

Setup:

Monday Sep 29, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 18ft Organic Balloon Garland to go up and over top of archway Quantity: 1 Color: Nude / Hazelnut / Gold / Creamy White Description: 4ft Mosaic Balloon-Filled Numbers - "15" Quantity: 1 Color: Nude / Hazelnut / Gold / Creamy White

Project total:
1145.84
Discount: $
0.00

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

Amount billed:

$

1145.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1145.84

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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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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