Pay Invoice

Pay Invoice

Receipt

Invoice

e3ea8769

Due

March 7, 2026

Due

March 7, 2026

Paid

March 6, 2026

Ralph Donaldson - Chloe's Sexy 60 Birthday Celebration (Pool Party)

Ralph Donaldson Jr

ralphdonaldsonjr@yahoo.com

Hi Ralph, Thank you so much for giving us the opportunity to work with you on Ralph Donaldson - Chloe's Sexy 60 Birthday Celebration (Pool Party)! 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! Jennifer
Hi Ralph, Thank you so much for giving us the opportunity to work with you on Ralph Donaldson - Chloe's Sexy 60 Birthday Celebration (Pool Party)! 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! 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.

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:

4441 Collins Ave. (Fontainebleau)

Miami Beach, FL 33140

Event times:

Setup:

Saturday Mar 21, 2026 at 8:00 am

Clean up:

Saturday Mar 21, 2026 at 5:00 pm

Deliverables:

Description: Organic Balloon Column with Personalized White Jumbo Toppers to be placed on each side of the Guest Cabana Entrances Quantity: 4 Color: Pink, Green, Gold Description: 12ft Organic Balloon Garland Wrapped 360 Around Cabana Poles on the Island Cabana with 1) White personalized balloon on each Garland Quantity: 4 Color: Pink, Green, Gold

Project total:
4460.84
Discount: $
0.00

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

Amount billed:

$

4460.84

Tip for Jennifer:

$

267.65

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4728.49

Due:

Replace

Other tips:

none

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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