Pay Invoice

Pay Invoice

Receipt

Invoice

d400954b

Due

August 29, 2025

Due

August 29, 2025

Paid

August 28, 2025

Print

Courtney Lawrie - Baby Shower

Courtney Lawrie

courtwill1@gmail.com

Hi Courtney, Thank you so much for giving us the opportunity to work with you on Courtney Lawrie - 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! Kate
Hi Courtney, Thank you so much for giving us the opportunity to work with you on Courtney Lawrie - 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! Kate

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:

34 Hedgerow Lane

Westwood, MA 02090

Event times:

Setup:

Saturday Sep 6, 2025 at 9:00 am

Clean up:

Saturday Sep 6, 2025 at 3:30 pm

Deliverables:

Description: Custom Sign saying "Baby Gearty" to go on Chiara Arch Quantity: 1 Color: White Lettering Description: Single Chiara Installation Quantity: 1 Color: Wood Backdrop Description: 11' Organic Garland with Greenery to go on left and top of Chiara Arch Quantity: 1 Color: Pale Yellow, Sage Green, White, and Gold.

Project total:
1330.02
Discount: $
0.00

How did Kate do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1330.02

Tip for Kate:

$

79.80

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1409.82

Due:

Replace

Other tips:

none

Pay with Affirm ➔
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

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