Pay Invoice

Pay Invoice

Receipt

Invoice

d84deb8f

Due

December 23, 2025

Due

December 23, 2025

Paid

December 23, 2025

Ali Fabbro - Elise Fabbro's Baby Shower

Ali Fabbro

ali.fabbro@gmail.com

Hi Ali, Thank you so much for giving us the opportunity to work with you on Ali Fabbro - Elise Fabbro's 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! Meg
Hi Ali, Thank you so much for giving us the opportunity to work with you on Ali Fabbro - Elise Fabbro's 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! Meg

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:

A .casa 3723 S. Kingshighway Blvd.

St. Louis, MO 63109

Event times:

Setup:

Saturday Jan 17, 2026 at 9:00 am

Clean up:

Saturday Jan 17, 2026 at 2:00 pm

Deliverables:

Description: Single Chiara arch with vinyl saying 'Someone Berry Special on the Way!' Quantity: 1 Color: Backdrop: Light Pink / Vinyl: Red Description: Organic Garland for right side and top of chiara arch with greenery and mylar and latex strawberry accents Quantity: 1 Color: Pink, Red, White, Gold Description: Baby Blocks filled with balloons for left side of chiara arch Quantity: 1 Color: Blocks: Clear & White/ Balloons: Red, Pink, Gold Description: Organic Cluster for client provided easel with greenery and mylar and latex strawberry accents Quantity: 1 Color: Pink, Red, White, Gold

Project total:
1327.86
Discount: $
0.00

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

Amount billed:

$

1327.86

Tip for Meg:

$

79.67

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1407.53

Due:

Replace

Other tips:

none

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

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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