Pay Invoice

Pay Invoice

Receipt

Invoice

d3fba9b7

Due

April 17, 2025

Due

April 17, 2025

Paid

April 16, 2025

Print

Judy Russell - Caera's High School Graduation Party

Judy Russell

jknox622@msn.com

Hi Judy, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Judy, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

17357 Berkshire Drive

Clive, IA 50325

Event times:

Setup:

Saturday May 3, 2025 at 8:00 am

Clean up:

Saturday May 3, 2025 at 2:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Standard pink, magenta/hot pink, gold and white Description: 3ft organic cluster to go on the side of chiara arch Quantity: 1 Color: Standard pink, magenta/hot pink, white and gold Description: Vinyl to go on backdrop saying 'Class of 2025' in scripted font Quantity: 1 Color: Gold

Project total:
832.88
Discount: $
0.00

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

Amount billed:

$

832.88

Tip for Ellie:

$

3.15

Discount:

-$

0.00

Other payments:

-$797.88

Payment received:

-$

38.15

Due:

Replace

Other tips:

-$71.81

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

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