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Pay Invoice

Receipt

Invoice

ed118c5d

Due

October 10, 2025

Due

October 10, 2025

Paid

October 9, 2025

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Suzanne Vincent - Jessica's Baby Shower

Suzanne Vincent

suzannev814@gmail.com

Hi Suzanne, Thank you so much for giving us the opportunity to work with you on Suzanne Vincent - Jessica's Baby Shower! 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 Suzanne, Thank you so much for giving us the opportunity to work with you on Suzanne Vincent - Jessica's Baby Shower! 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:

164 Concord Close Circle SE

Smyrna, GA 30082

Event times:

Setup:

Saturday Nov 8, 2025 at 9:00 am

Clean up:

none

Deliverables:

Description: 12' Organic Garland with Bee Cutout Accents to go on left and top of Client's Fireplace Quantity: 1 Color: Lace White, Pale Macaron Yellow, Macaron Yellow, and Reflex Gold. Description: Simple Balloon Accent to go on Client-Provided Easel Quantity: 1 Color: Lace White, Pale Macaron Yellow, Macaron Yellow, and Reflex Gold.

Project total:
826.58
Discount: $
0.00

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

Amount billed:

$

826.58

Tip for Kate:

$

24.80

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

851.38

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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