Pay Invoice

Pay Invoice

Receipt

Invoice

e87618b6

Due

February 11, 2026

Due

February 11, 2026

Paid

February 10, 2026

Melanie Griffin - Carolyne's Baby Shower

Melanie Griffin

malone7059@gmail.com

Hi Melanie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg
Hi Melanie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Meg

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:

Cyranos Cafe - 603 E Lockwood Ave

Webster Groves, MO 63119

Event times:

Setup:

Sunday Mar 8, 2026 at 2:15 pm

Clean up:

Sunday Mar 8, 2026 at 5:00 pm

Deliverables:

Description: Single Chiara Arch with Vinyl 'Hatching Soon' Quantity: 1 Color: Woodgrain / Vinyl: White Description: Organic Garland for side and top of Chiara arch (wider at the base) with greenery and dinosaur accents Quantity: 1 Color: Blue Slate, Dusk Blue, Meadow, Lemonade Description: Clear Baby Blocks filled with Balloons Quantity: 1 Color: Blue Slate, Dusk Blue, Meadow, Lemonade Description: ADDED: 5 inch Balloon on clear stick for client provided centerpieces (15 total balloons on sticks) Quantity: 15 Color: Blue Slate, Dusk Blue, Meadow, Lemonade

Project total:
1272.98
Discount: $
0.00

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

Amount billed:

$

1272.98

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,197.98

Payment received:

-

75.00

Due:

Replace

Other tips:

-$71.88

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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