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Pay Invoice

Receipt

Invoice

ef8208b0

Due

June 24, 2025

Due

June 24, 2025

Paid

June 23, 2025

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Rinda Hamilton - Baby Sprinkle

Rinda Hamilton

Rinny0519@gmail.com

Hi Rinda, Thank you so much for giving us the opportunity to work with you on Rinda Hamilton - Baby Sprinkle! 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! Adrianne
Hi Rinda, Thank you so much for giving us the opportunity to work with you on Rinda Hamilton - Baby Sprinkle! 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! Adrianne

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:

Curious Kitchen 42 Main St. Suite 1B

,

Event times:

Setup:

Saturday Jun 28, 2025 at 10:30 am

Clean up:

none

Deliverables:

Description: "BABY" Blocks filled with balloons to match the garland, to be placed on the lower right hand side of client-provided backdrop Quantity: 1 Color: Lighter Fuchsia Pink / White / Purple Blossom Description: 3 ft Organic Balloon Custer with greenery to be placed to the side of the "BABY" blocks Quantity: 1 Color: Lighter Fuchsia Pink / White / Purple Blossom Description: 10ft Freestanding Organic Balloon Garland with greenery to be placed on client-provided backdrop Quantity: 1 Color: Lighter Fuchsia Pink / White / Purple Blossom

Project total:
855.00
Discount: $
100.00

How did Adrianne do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

855.00

Tip for Adrianne:

$

45.30

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

800.30

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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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