Pay Invoice

Pay Invoice

Receipt

Invoice

ea312dc1

Due

December 6, 2025

Due

December 6, 2025

Paid

December 5, 2025

Ashley Madsen - 50th Birthday Party

Ashley Madsen

ashley@madsenreg.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on Ashley Madsen - 50th Birthday Party! 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 Ashley, Thank you so much for giving us the opportunity to work with you on Ashley Madsen - 50th Birthday Party! 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:

1410 Waterford Green Drive

Marietta, GA 30068

Event times:

Setup:

Saturday Dec 20, 2025 at 1:30 pm

Clean up:

Sunday Dec 21, 2025 at 10:00 am

Deliverables:

Description: Marquees "50" Quantity: 1 Color: White Description: Custom Balloon Wall with Lighted Rope to be built around Marquees Quantity: 1 Color: Orchid, Canyon Rose, Romey, and Rose Gold.

Project total:
2197.54
Discount: $
0.00

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

Amount billed:

$

2197.54

Tip for Kate:

$

65.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2263.47

Due:

Replace

Other tips:

none

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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