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Pay Invoice

Receipt

Invoice

d4065e8b

Due

May 2, 2025

Due

May 2, 2025

Paid

May 1, 2025

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Renee Moussally - Mama to Bee Baby Shower

Renee Moussally

renee.moussally1@gmail.com

Hi Renee, Thank you so much for giving us the opportunity to work with you on Renee Moussally - Mama to Bee 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! Jordan
Hi Renee, Thank you so much for giving us the opportunity to work with you on Renee Moussally - Mama to Bee 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! Jordan

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:

Harbor Lights Marina 200 Gray St.

Warwick, RI 02889

Event times:

Setup:

Saturday Jul 12, 2025 at 9:30 am

Clean up:

Saturday Jul 12, 2025 at 3:30 pm

Deliverables:

Description: Custom "Mama to Bee" Neon Sign Quantity: 1 Color: Neon Description: Peacock Chair Quantity: 1 Color: Description: 12 Ft Organic Garland (extra thick) with butterflies to go over chiara arch Quantity: 1 Color: Cream, pale pink, hazelnut, pale yellow Description: Single Chiara Arch Quantity: 1 Color: Light Pink

Project total:
1724.36
Discount: $
0.00

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

Amount billed:

$

1724.36

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1724.36

Due:

Replace

Other tips:

none

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Last name

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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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