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Pay Invoice

Receipt

Invoice

e909232a

Due

January 24, 2026

Due

January 24, 2026

Paid

January 23, 2026

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Adobe - Jessica's 20th Anniversary Celebration

Melissa Garcia

melissag@adobe.com

Hi Melissa, Thank you so much for giving us the opportunity to work with you on Adobe - Jessica's 20th Anniversary Celebration! 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! Kate
Hi Melissa, Thank you so much for giving us the opportunity to work with you on Adobe - Jessica's 20th Anniversary Celebration! 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! Kate

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:

345 Park Ave

San Jose, CA 95110

Event times:

Setup:

Thursday Feb 26, 2026 at 10:30 am

Clean up:

Thursday Feb 26, 2026 at 1:45 pm

Deliverables:

Description: 3-4ft Marquee Numbers - "20" Quantity: 1 Color: Neon White Description: Organic Balloon Garland to go up one side and cover the top of the marquee letters Quantity: 1 Color: Metallic Rose Gold / Blush / Coral Pink / Pink Confetti (accent) - match color palette Description: Organic Balloon Garland to go halfway up the "0" Quantity: 1 Color: Metallic Rose Gold / Blush / Coral Pink / Pink Confetti (accent) - match color palette

Project total:
1105.62
Discount: $
0.00

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

Amount billed:

$

1105.62

Tip for Kate:

$

99.51

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1205.13

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

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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