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Pay Invoice

Receipt

Invoice

d79a32a0

Due

June 10, 2025

Due

June 10, 2025

Paid

June 9, 2025

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Rachael Thomas - Baby Shower

Rachael Thomas

rachaelthomas6794@gmail.com

Hi Rachael, Thank you so much for giving us the opportunity to work with you on Rachael Thomas - 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! Adrianne
Hi Rachael, Thank you so much for giving us the opportunity to work with you on Rachael Thomas - 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! 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:

5223 Herzell Woods Court

Fairfax, VA

Event times:

Setup:

Sunday Aug 10, 2025 at 8:00 am

Clean up:

Sunday Aug 10, 2025 at 3:15 pm

Deliverables:

Description: Chiara Arch with custom vinyl lettering "a little Cutie is on the way!" with an orange decal Quantity: 1 Color: Light Orange Description: 9 ft Organic Garland to go up one side of chiara arch and over the top (with oranges and greenery) Quantity: 1 Color: Pinks / Oranges Description: 3 Ft Organic Garland to go on opposite side of chiara arch (with oranges and greenery) Quantity: 1 Color: Pinks / Oranges

Project total:
1149.84
Discount: $
0.00

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

Amount billed:

$

1149.84

Tip for Adrianne:

$

34.50

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1184.34

Due:

Replace

Other tips:

none

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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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