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Pay Invoice

Receipt

Invoice

ecf48fb7

Due

July 3, 2025

Due

July 3, 2025

Paid

July 2, 2025

Navy SEAL Foundation- Princess and Her Frog Father/Daughter Dance

Heather Marinics

hmarinics@navysealfoundation.org

Hi Heather, Thank you so much for giving us the opportunity to work with you on Navy SEAL Foundation- Princess and Her Frog Father/Daughter Dance! 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! Megan
Hi Heather, Thank you so much for giving us the opportunity to work with you on Navy SEAL Foundation- Princess and Her Frog Father/Daughter Dance! 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! Megan

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:

Naval Amphibious Base In Coronado- 2446 Trident Way

San Diego, CA 92155

Event times:

Setup:

Saturday Aug 23, 2025 at 1:00 pm

Clean up:

Saturday Aug 23, 2025 at 8:00 pm

Deliverables:

Description: Custom Snow White Red apple shape balloon backdrop Quantity: 1 Color: Imperial Red, Light yellow, blue, and accent of white Description: 42ft. Organic Garlands with Faux Floral, Framing tent entrance (Tent is 30 ft x 12ft tall) Quantity: 2 Color: Imperial Red, Light yellow, blue, and accent of white

Project total:
5037.88
Discount: $
0.00

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

Amount billed:

$

5037.88

Tip for Megan:

$

151.14

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

5189.02

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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