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Pay Invoice

Receipt

Invoice

d77587de

Due

October 24, 2025

Due

October 24, 2025

Paid

October 23, 2025

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Heidi Shapiro - Son's Wedding Event

Heidi Shapiro

na@noemail.com

Hi Heidi, Thank you so much for giving us the opportunity to work with you on Heidi Shapiro - Son's Wedding Event! 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! Shelby
Hi Heidi, Thank you so much for giving us the opportunity to work with you on Heidi Shapiro - Son's Wedding Event! 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! Shelby

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:

3708 Purks Ct

Alexandria, VA 22309

Event times:

Setup:

Sunday Nov 2, 2025 at 10:00 am

Clean up:

Sunday Nov 2, 2025

Deliverables:

Description: 12ft Fireplace Garland Quantity: 1 Color: Tiffany Blue, White, Silver Description: 4ft Organic Clusters to be placed where the client prefers around the space Quantity: 3 Color: Tiffany Blue, White, Silver

Project total:
1587.48
Discount: $
0.00

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

Amount billed:

$

1587.48

Tip for Shelby:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1587.48

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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