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Pay Invoice

Receipt

Invoice

ebd69c24

Due

December 10, 2025

Due

December 10, 2025

Paid

December 9, 2025

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Meeghan Nemeroff - Santa Party

Meeghan Nemeroff

mnemeroff@me.com

Hi Meeghan, Thank you so much for giving us the opportunity to work with you on Meeghan Nemeroff - Santa 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 Meeghan, Thank you so much for giving us the opportunity to work with you on Meeghan Nemeroff - Santa 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:

5280 SW 80th St

Miami, FL 33143

Event times:

Setup:

Sunday Dec 14, 2025 at 10:30 am

Clean up:

Sunday Dec 14, 2025 at 4:30 pm

Deliverables:

Description: Double Chiara Arch Installation Quantity: 1 Color: White Description: Custom Scripting saying "Ho Ho Ho" to go on Right Chiara Arch Quantity: 1 Color: Red Description: Custom Organic Garland with Christmas Themed Mylars to go on left of Chiara Arch Installation Quantity: 1 Color: Red, Green, Silver, and White. Description: Custom Organic Garland with Christmas Themed Mylars to go on right of Chiara Arch Installation Quantity: 1 Color: Red, Green, Silver, and White.

Project total:
2400.06
Discount: $
0.00

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

Amount billed:

$

2400.06

Tip for Kate:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2400.06

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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