Pay Invoice

Pay Invoice

Receipt

Invoice

e6fd7099

Due

June 19, 2025

Due

June 19, 2025

Paid

June 18, 2025

Michael Kalimian - Raffa's Sister's Naming Ceremony

Michael Kalimian

mkalimian@proton.me

Hi Michael, Thank you so much for giving us the opportunity to work with you on Michael Kalimian - Raffa's Sister's Naming Ceremony! 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! Ellie
Hi Michael, Thank you so much for giving us the opportunity to work with you on Michael Kalimian - Raffa's Sister's Naming Ceremony! 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! Ellie

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:

305 Stewart Street

Franklin, TN 37064

Event times:

Setup:

Friday Jun 20, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: Helium bundles treated with hi-float, made up of 11-12" balloons on weights and strings, approx 6ft in height with 5 balloons per bundle Quantity: 2 Color: Very pale yellow and white Description: 14ft organic L-shape garland to go around the client's backdrop Quantity: 1 Color: Cream, pale purple, pale pink, pale sage green Description: Helium bundles treated with hi-float, made up of 11-12" balloons on weights and strings, approx 6ft in height with 5 balloons per bundle Quantity: 3 Color: Cream, pale purple, pale pink, pale sage green

Project total:
952.32
Discount: $
0.00

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

Amount billed:

$

952.32

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

952.32

Due:

Replace

Other tips:

none

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

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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