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Pay Invoice

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Invoice

d9e8b7b7

Due

May 16, 2025

Due

May 16, 2025

Paid

May 15, 2025

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Kristi Bell - Graduation Open House

Kristi Bell

kkimenerbell@hotmail.com

Hi Kristi, Thank you so much for giving us the opportunity to work with you on Kristi Bell - Graduation Open House! 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 Kristi, Thank you so much for giving us the opportunity to work with you on Kristi Bell - Graduation Open House! 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:

4711 61st Ave Dr W

Bradenton, FL 34210

Event times:

Setup:

Wednesday May 21, 2025 at 2:00 pm

Clean up:

Friday May 23, 2025 at 10:00 am

Deliverables:

Description: 5 foot Vertical Organic Balloon Garland, to hang from pendant lighting Quantity: 3 Color: White / silver (not matte silver) Description: Marquee Letters - "2025" (no balloons) on front lawn Quantity: 1 Color: White Description: 4-foot Vertical Organic Balloon Garland to hang from chandelier chain Quantity: 1 Color: Silver / white (not matte silver)

Project total:
1332.28
Discount: $
0.00

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

Amount billed:

$

1332.28

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1332.28

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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