Pay Invoice

Pay Invoice

Receipt

Invoice

dd7626cb

Due

June 12, 2026

Due

June 12, 2026

Paid

Nancy Martel - Engagement Party for Abigayle & Dietrich

Nancy Martel

nlmartel@msn.com

Hi Nancy, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Adrianne
Hi Nancy, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Prima Dopo Cucina & Cocktail House - 1724 Thames Street

Baltimore, MD 21231

Event times:

Setup:

Saturday Jun 27, 2026 at 3:15 pm

Clean up:

Saturday Jun 27, 2026 at 9:45 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland, thicker on the bottom, to go up one side and cover the top of the chiara Quantity: 1 Color: Gold / Pastel Dusk Cream / White Description: Custom Lettering - "We're Engaged! Abigayle & Dietrich" - See Rendering Quantity: 1 Color: Gold Description: Organic Balloon Garland to go halfway up the opposite side of the chiara arch Quantity: 1 Color: Gold / Pastel Dusk Cream / White

Project total:
1147.84
Discount: $
0.00

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

Amount billed:

$

573.92

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$573.92

Payment received:

-

0.00

Due:

Replace

Other tips:

-$0.00

By completing this invoice you agree all project details are correct.

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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