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Pay Invoice

Receipt

Invoice

d4e0793d

Due

August 31, 2025

Due

August 31, 2025

Paid

August 30, 2025

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Jennifer Daly - Space Themed Birthday Party

Jennifer Daly

jenndaly87@gmail.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Daly - Space Themed Birthday Party! 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 Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Daly - Space Themed Birthday Party! 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:

10301 comanche Rd NE ste 2

Albuquerque, NM

Event times:

Setup:

Friday Nov 21, 2025 at 4:30 pm

Clean up:

none

Deliverables:

Description: 10ft Organic Balloon Garland to go over top the counter at a slight angle, ending with a rocket foil balloon, incorporating moon / astronaut / star balloons, on a bed of planet ballons - to include saturn, with ring Quantity: 1 Color: Ombre effect, going darkest to lightest / gold confetti balloons Description: Freestanding Space-Themed Organic Balloon Cluster for the floor, with rocket / planet / star foil balloons Quantity: 1 Color:

Project total:
685.84
Discount: $
0.00

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

Amount billed:

$

685.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

685.84

Due:

Replace

Other tips:

none

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

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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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