Pay Invoice

Pay Invoice

Receipt

Invoice

dbbd03a6

Due

July 17, 2025

Due

July 17, 2025

Paid

July 21, 2025

Kelly Li - Grandma's 100th Birthday

Kelly Li

kellyliconsulting@gmail.com

Hi Kelly, Thank you so much for giving us the opportunity to work with you on Kelly Li - Grandma's 100th Birthday! 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! Kate
Hi Kelly, Thank you so much for giving us the opportunity to work with you on Kelly Li - Grandma's 100th Birthday! 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! Kate

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:

80 Anderson Ave

Demarest, NJ 07627

Event times:

Setup:

Saturday Aug 9, 2025 at 9:00 am

Clean up:

Saturday Aug 9, 2025 at 4:15 pm

Deliverables:

Description: 10' x 8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: Custom Red Sign with Chinese Character for "Longevity" to go in middle of Shimmer Wall Quantity: 1 Color: Gold Lettering Description: 10' x 8' Deluxe Organic Garland to go on left side and top of Shimmer Wall Quantity: 1 Color: Silver, Gold, Red, and Gold Confetti. Description: Deluxe Organic Cluster to go on bottom right of Shimmer Wall Quantity: 1 Color: Silver, Gold, Red, and Confetti Gold. Description: Large Mylar "100" to go on right side of Shimmer Wall Quantity: 1 Color: Silver

Project total:
1995.14
Discount: $
0.00

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

Amount billed:

$

1995.14

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1995.14

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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