Pay Invoice

Pay Invoice

Receipt

Invoice

e3e0fb0d

Due

April 10, 2026

Due

April 10, 2026

Paid

Molly McGillivray - Baby shower

Molly Mcgillivray

mollymcgillivray@gmail.com

Hi Molly, Thank you so much for giving us the opportunity to work with you on Molly McGillivray - Baby shower! 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! Brandi
Hi Molly, Thank you so much for giving us the opportunity to work with you on Molly McGillivray - Baby shower! 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! Brandi

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:

6451 e millcreek canyon rd

Salt Lake City, UT 84109

Event times:

Setup:

Saturday Jul 25, 2026 at 9:30 am

Clean up:

Saturday Jul 25, 2026 at 3:15 pm

Deliverables:

Description: Organic Balloon Garland to go up one side and cover the top of arch Quantity: 1 Color: Sand / Meadow / Latte Description: Single Chiara Arch Quantity: 1 Color: Cream Description: Organic Balloon Garland to go half way up the other side of arch Quantity: 1 Color: Sand / Meadow / Latte Description: Custom writing on arch "Adventure Awaits" Quantity: 1 Color: Brown

Project total:
1149.84
Discount: $
0.00

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

Amount billed:

$

1149.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

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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