Pay Invoice

Pay Invoice

Receipt

Invoice

d9b30b48

Due

April 23, 2025

Due

April 23, 2025

Paid

April 23, 2025

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Kim Bray - Graduation Party

Kim Bray

dusty7576@yahoo.com

Hi Kim, Thank you so much for giving us the opportunity to work with you on Kim Bray - Graduation Party! 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! Jordan
Hi Kim, Thank you so much for giving us the opportunity to work with you on Kim Bray - Graduation Party! 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! Jordan

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:

16 S Public Square

Jefferson, GA 30549

Event times:

Setup:

Saturday May 17, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 12 Ft Organic Garland Quantity: 1 Color: Royal Blue, White, and Red Description: 8 Ft Organic Columns with Jumbo Toppers Quantity: 2 Color: Royal Blue, White, and Red

Project total:
1392.34
Discount: $
0.00

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

Amount billed:

$

1392.34

Tip for Ellie:

$

41.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1434.11

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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