Pay Invoice

Pay Invoice

Receipt

Invoice

d2108cb8

Due

April 23, 2025

Due

April 23, 2025

Paid

April 22, 2025

Andrea Lang- Brooklyn Bridal Shower

Andrea Lang

andrea26.2@gmail.com

Hi Andrea, Thank you so much for giving us the opportunity to work with you on Andrea Lang- Brooklyn 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 Andrea, Thank you so much for giving us the opportunity to work with you on Andrea Lang- Brooklyn 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:

1779 e mule deer dr

Draper, UT

Event times:

Setup:

Tuesday Apr 29, 2025 at 10:00 am

Clean up:

Tuesday Apr 29, 2025 at 8:30 pm

Deliverables:

Description: Deluxe Organic Garland to go on the left side of the Chiara arch with a cluster on the right bottom Quantity: 1 Color: Blue and cream colors Description: Wood Print Chiara Arch Quantity: 1 Color: Wood Print Description: Neon "Congrats" Sign on Chiara Arch Quantity: 1 Color: Neon

Project total:
897.54
Discount: $
0.00

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

Amount billed:

$

897.54

Tip for Megan:

$

26.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

924.47

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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