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Pay Invoice

Receipt

Invoice

e3e4a0d6

Due

January 12, 2026

Due

January 12, 2026

Paid

January 11, 2026

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Kathy Lowe - Baby Shower

Kathy Lowe

dkmmlowe@aol.com

Hi Kathy, Thank you so much for giving us the opportunity to work with you on Kathy Lowe - Baby Shower! 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! Adrianne
Hi Kathy, Thank you so much for giving us the opportunity to work with you on Kathy Lowe - Baby Shower! 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! 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.

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:

Airbnb - 7000 Avenida La Costa NE

Albuquerque, NM 87109

Event times:

Setup:

Saturday Jan 31, 2026 at 10:30 am

Clean up:

Sunday Feb 1, 2026 at 9:00 am

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Balloon-Filled Baby Blocks Quantity: 1 Color: White Blocks with Balloons of Beige / White / Baby Pink (see photo) / Gold (accent) Description: Organic Balloon Garland with Greenery, thicker on the bottom, to go up and cover the top of the chiara arch - colors to be intermixed, not layered Quantity: 1 Color: Beige / White / Baby Pink (see photo) / Gold (accent) Description: Custom Lettering - “It’s a Girl!” Quantity: 1 Color: Gold (see pic for script)

Project total:
1094.84
Discount: $
0.00

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

Amount billed:

$

1094.84

Tip for Adrianne:

$

32.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1127.69

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

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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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