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Pay Invoice

Receipt

Invoice

e7d3c683

Due

December 4, 2025

Due

December 4, 2025

Paid

December 3, 2025

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Sweet Magnolia Social - Nichols Baby Shower

Alisha Randig

alisha@sweetmagnoliasocial.com

Hi Alisha, Thank you so much for giving us the opportunity to work with you on Sweet Magnolia Social - Nichols 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 Alisha, Thank you so much for giving us the opportunity to work with you on Sweet Magnolia Social - Nichols 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:

24300 Spur Trail,

Spicewood, TX 78669

Event times:

Setup:

Saturday Dec 6, 2025 at 9:00 am

Clean up:

Saturday Dec 6, 2025 at 9:00 pm

Deliverables:

Description: Stacked Balloon-Filled "BABY" Boxes on right side of arch Quantity: 1 Color: Blue / White Description: Chiara Arch with Oyster design in Vinyl, along with Vinyl text TBD Quantity: 1 Color: Arch - Wooden/ Vinyl Oyster- Blue / Vinyl Words - White Description: Organic Balloon Garland to go up one side and over the top of the chiara arch Quantity: 1 Color: Blue and White

Project total:
1274.62
Discount: $
0.00

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

Amount billed:

$

1274.62

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1274.62

Due:

Replace

Other tips:

none

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

Credit card number

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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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