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Receipt

Invoice

d3737ee3

Due

August 26, 2025

Due

August 26, 2025

Paid

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Sara Eng- Ciao Bambina!

Sara Eng

saraengbono@gmail.com

Hi Sara, Thank you so much for giving us the opportunity to work with you on Sara Eng- 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! Megan
Hi Sara, Thank you so much for giving us the opportunity to work with you on Sara Eng- 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! 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:

2252 Chestnut Street

San Francisco, CA

Event times:

Setup:

Sunday Sep 21, 2025 at 11:00 am

Clean up:

Sunday Sep 21, 2025 at 3:00 pm

Deliverables:

Description: 8ft. Organic Garland to go on Chiara Arch with lemon mylar and lemon greenery Quantity: 1 Color: Blues and Yellows Description: Single Chiara Arch Lemon/Italian/Coastal Themed Print with Vinyl Sign Saying, "Ciao Bambina!" Quantity: 1 Color: Amalfi Printed Pattern and Vinyl Sign

Project total:
987.24
Discount: $
0.00

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

Amount billed:

$

987.24

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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By completing this invoice you agree all project details are correct.

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

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