Pay Invoice

Pay Invoice

Receipt

Invoice

d5c029cc

Due

May 24, 2025

Due

May 24, 2025

Paid

May 23, 2025

June Harris - Baby Shower

June Harris

juneharris@me.com

Hi June, Thank you so much for giving us the opportunity to work with you on June Harris - 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! Ellie
Hi June, Thank you so much for giving us the opportunity to work with you on June Harris - 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! 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:

505 N State St

Chicago, IL 60654

Event times:

Setup:

Saturday May 31, 2025 at 9:00 am

Clean up:

Saturday May 31, 2025 at 3:00 pm

Deliverables:

Description: Vinyl sign to go on chiara arch saying 'We Can Bearly Wait' in scripted font to match invitation Quantity: 1 Color: Gold Description: 10ft organic garland to go around chiara arch with pampas grass Quantity: 1 Color: Sage green, cream, and gold Description: Single chiara arch Quantity: 1 Color: Cream

Project total:
997.88
Discount: $
0.00

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

Amount billed:

$

997.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

997.88

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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