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Pay Invoice

Receipt

Invoice

dc5f5e59

Due

February 28, 2026

Due

February 28, 2026

Paid

February 27, 2026

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Terry Fairchild - Reese's Chapter 13

Terry Fairchild

tcsvpf@aol.com

Hi Terry, Thank you so much for giving us the opportunity to work with you on Terry Fairchild - Reese's Chapter 13! 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! Nicole
Hi Terry, Thank you so much for giving us the opportunity to work with you on Terry Fairchild - Reese's Chapter 13! 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! Nicole

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:

16328 Baxter Road

Chesterfield, MO 63005

Event times:

Setup:

Sunday Mar 15, 2026 at 10:00 am

Clean up:

Sunday Mar 15, 2026 at 8:00 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: 11' Organic Garland to go up one side and over the top of chiara arch Quantity: 1 Color: Baby Blue/ Standard White/ Cornflower Blue Description: 6' Organic Garland - Railing on staircase Quantity: 1 Color: Baby Blue/ Standard White/ Cornflower Blue Description: 3' Organic Cluster to go on side of Chiara Arch Quantity: 1 Color: Baby Blue/ Standard White/ Cornflower Blue Description: Book Vinyl to go on chiara arch Quantity: 1 Color:

Project total:
1680.84
Discount: $
0.00

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

Amount billed:

$

1680.84

Tip for Nicole:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1680.84

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

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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