Pay Invoice

Pay Invoice

Receipt

Invoice

d32b177c

Due

February 21, 2026

Due

February 21, 2026

Paid

February 20, 2026

Print

The Boys and Girls Club - Project 10 Million

John Brunner

john.brunner5@t-mobile.com

Hi John, Thank you so much for giving us the opportunity to work with you on The Boys and Girls Club - Project 10 Million! 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 John, Thank you so much for giving us the opportunity to work with you on The Boys and Girls Club - Project 10 Million! 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:

Madison Square Boys & Girls Club, Pinkerton Clubhouse, 250 Broadhurst Avenue

New York, NY 10039

Event times:

Setup:

Friday Mar 13, 2026 at 12:00 pm

Clean up:

none

Deliverables:

Description: 8' Spiral Balloon Column with Jumbo Topper (no logo) on disposable bases Quantity: 2 Color: Magenta Pink / White / Topper = Magenta

Project total:
1098.85
Discount: $
0.00

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

Amount billed:

$

1098.85

Tip for Adrianne:

$

65.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1164.78

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

First name

Last name

Credit card number

Expiration

CVV

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.