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Pay Invoice

Receipt

Invoice

e9388416

Due

June 29, 2025

Due

June 29, 2025

Paid

June 30, 2025

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Lindsey Petersen - 5000th Broadcast of Music & the Spoken Word

Lindsey Petersen

linzlinzlinz@gmail.com

Hi Lindsey, Thank you so much for giving us the opportunity to work with you on Lindsey Petersen - 5000th Broadcast of Music & the Spoken Word! 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 Lindsey, Thank you so much for giving us the opportunity to work with you on Lindsey Petersen - 5000th Broadcast of Music & the Spoken Word! 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:

60 W North Temple

Salt Lake City, UT

Event times:

Setup:

Friday Jul 11, 2025 at 8:00 am

Clean up:

Monday Jul 14, 2025 at 9:00 am

Deliverables:

Description: 10ft Freestanding Organic Garland to be attached backstage Quantity: 1 Color: Black / White / Gold Description: 3ft Freestanding Organic Garland to be attached backstage, opposite larger garland Quantity: 1 Color: Black / White / Gold

Project total:
759.84
Discount: $
100.00

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

Amount billed:

$

759.84

Tip for Adrianne:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

659.84

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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