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Pay Invoice

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Invoice

e0afb2e4

Due

July 25, 2026

Due

July 25, 2026

Paid

July 24, 2026

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Sarah Juteau - Julian's 1st Birthday

Sarah Juteau

swjuteau@gmail.com

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Juteau - Julian's 1st Birthday! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer
Hi Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Juteau - Julian's 1st Birthday! Here is the invoice for the balloon decor we have discussed. 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. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Jennifer

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:

165 Robbins Street

Milton, MA 02186

Event times:

Setup:

Saturday Aug 8, 2026 at 9:00 am

Clean up:

Saturday Aug 8, 2026 at 5:15 pm

Deliverables:

Description: Easel and Sign Provided by Balloon Artisan Quantity: 1 Color: Description: Chiara Arch Quantity: 1 Color: Cream Description: Organic Balloon Garland to go up one side of the Chiara Arch Quantity: 1 Color: Dusk Blue, Lilac, Eucalyptus, Green Tea, Melon, Mustard, Sunset Orange Description: Vinyl Decal to go on Chiara Arch "it's fun to be one Julian with a party hat" Quantity: 1 Color: Dusk Blue, Sunset Orange, Green Tea Description: Easel Accent Garland to go on the Sign and Easel Quantity: 1 Color: Sunset Orange, Mustard, Green Tea Description: Themed Party Animal Foil Balloons to be incorporated into the Balloon Garland - 3 for the Chiara Garland and 1 for Easel Accent Quantity: 4 Color: Description: #1 Number Stack to go on the opposite side of the Chiara Arch Quantity: 1 Color: Sunset Orange, Dusk Blue, Green Tea, Mustard, Melon

Project total:
1838.74
Discount: $
0.00

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

Amount billed:

$

1838.74

Tip for Jennifer:

$

55.16

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1893.90

Due:

Replace

Other tips:

none

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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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