Pay Invoice

Pay Invoice

Receipt

Invoice

ee59c7f5

Due

October 22, 2025

Due

October 22, 2025

Paid

October 21, 2025

Linda Evans- Kaelin & Israel's Coed Baby Shower

Linda Evans

ciaolindina@att.net

Hi Linda, Thank you so much for giving us the opportunity to work with you on Linda Evans- Kaelin & Israel's Coed 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! Megan
Hi Linda, Thank you so much for giving us the opportunity to work with you on Linda Evans- Kaelin & Israel's Coed 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! 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:

West Sacramento VFW, 905 Drever Street

West Sacramento, CA

Event times:

Setup:

Saturday Nov 15, 2025 at 8:00 am

Clean up:

Saturday Nov 15, 2025 at 3:00 pm

Deliverables:

Description: Easel rental and 8ft. Woodland theme organic garland with Mylar woodland animals Quantity: 1 Color: Green tan, brown, burnt, orange and gold Description: Woodland theme table centerpieces with a mix of different woodland animals on each one Quantity: 20 Color: Green tan, brown, burnt, orange and gold

Project total:
2260.42
Discount: $
0.00

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

Amount billed:

$

2260.42

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2260.42

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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