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Pay Invoice

Receipt

Invoice

d1b62208

Due

May 13, 2025

Due

May 13, 2025

Paid

May 12, 2025

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Sheryl Parker - Baby Shower

Sheryl Parker

sparker146@att.net

Hi Sheryl, Thank you so much for giving us the opportunity to work with you on Sheryl Parker - Baby 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! Ellie
Hi Sheryl, Thank you so much for giving us the opportunity to work with you on Sheryl Parker - Baby 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! Ellie

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:

13500 Byars Road

Grandview, MO 64030

Event times:

Setup:

Saturday Jun 21, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: 8ft organic garland to go on client's own chiara arch Quantity: 1 Color: Goldenrod yellow, latte brown, pastel dusk cream and accents of baby pink Description: 10ft organic garland to go on client's own chiara arch Quantity: 1 Color: Goldenrod yellow, latte brown, pastel dusk cream and accents of baby pink

Project total:
788.50
Discount: $
0.00

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

Amount billed:

$

788.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

788.50

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

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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