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Pay Invoice

Receipt

Invoice

d603ca3d

Due

September 5, 2025

Due

September 5, 2025

Paid

September 4, 2025

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Trisha Winberry- Husband's 40th Birthday

Trisha Winberry

Tbuenzli@gmail.com

Hi Trisha, Thank you so much for giving us the opportunity to work with you on Trisha Winberry- Husband's 40th Birthday! 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! Megan
Hi Trisha, Thank you so much for giving us the opportunity to work with you on Trisha Winberry- Husband's 40th Birthday! 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! Megan

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:

1482 treasure lane

Santa ana, CA

Event times:

Setup:

Saturday Sep 27, 2025 at 3:00 pm

Clean up:

Saturday Sep 27, 2025 at 10:00 pm

Deliverables:

Description: Organic Garland to go on the left of the Chiara Quantity: 1 Color: Black, beige, and Gold Description: Vinyl Saying, "Happy 40th Birthday" to go on Chiara Quantity: 1 Color: Black Description: Organic Mini Garland to go behind Marquee Quantity: 1 Color: Black, beige, and Gold Description: Marquee 40 to go on the right of the backdrop Quantity: 1 Color: White Description: Ivory Chiara Arch Quantity: 1 Color: Ivory

Project total:
1097.54
Discount: $
0.00

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

Amount billed:

$

548.77

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

548.77

Due:

Replace

Other tips:

none

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

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