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Pay Invoice

Receipt

Invoice

dd010a30

Due

January 26, 2026

Due

January 26, 2026

Paid

January 25, 2026

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Danielle Branca - Gianni's 3rd Birthday

Danielle Branca

daniandaisy@gmail.com

Hi Danielle, Thank you so much for giving us the opportunity to work with you on Danielle Branca - Gianni's 3rd 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! Meg
Hi Danielle, Thank you so much for giving us the opportunity to work with you on Danielle Branca - Gianni's 3rd 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! 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:

2167 Riding Trail Drive

Chesterfield, MO 63005

Event times:

Setup:

Sunday Feb 15, 2026 at 10:00 am

Clean up:

Sunday Feb 15, 2026 at 5:00 pm

Deliverables:

Description: Pizza Neon Sign Quantity: 1 Color: Description: Themed Organic Balloon Garland with pizza, tomato, olive, cheese and greenery accents for side and top of greenery wall Quantity: 1 Color: Dusk Cream, Red, Evergreen, Meadow Description: 4x8 Greenery Wall Quantity: 1 Color: Description: 3ft Organic Balloon Garland with pizza, tomato, olive, cheese and greenery accents for bottom corner of greenery wall Quantity: 1 Color: Dusk Cream, Red, Evergreen, Meadow

Project total:
1451.98
Discount: $
0.00

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

Amount billed:

$

1451.98

Tip for Meg:

$

130.68

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1582.66

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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