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Pay Invoice

Receipt

Invoice

d8629823

Due

January 7, 2026

Due

January 7, 2026

Paid

January 6, 2026

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Sara Martin - Sara & Jose's Baby Shower

Sara Marin

saramarin510@gmail.com

Hi Sara, Thank you so much for giving us the opportunity to work with you on Sara Martin - Sara & Jose'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 Sara, Thank you so much for giving us the opportunity to work with you on Sara Martin - Sara & Jose'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:

The Hampton Social - 164 E Grand Ave

Chicago, IL

Event times:

Setup:

Saturday Jan 24, 2026 at 10:00 am

Clean up:

Saturday Jan 24, 2026 at 2:45 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Woodgrain Description: Clear Baby Blocks filled with balloons Quantity: 1 Color: Fashion Navy, Pink, White Description: Organic Balloon Garland to go up one side and cover top of chiara arch Quantity: 1 Color: Fashion Navy, Pink, White

Project total:
952.98
Discount: $
0.00

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

Amount billed:

$

952.98

Tip for Meg:

$

57.18

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1010.16

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

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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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