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Pay Invoice

Receipt

Invoice

f1c8f4e5

Due

June 2, 2026

Due

June 2, 2026

Paid

June 1, 2026

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Katy Berard - Brooke's Graduation Party

Katy Berard

katy.berard13@gmail.com

Hi Katy, Thank you so much for giving us the opportunity to work with you on Katy Berard - Brooke's Graduation Party! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Meg
Hi Katy, Thank you so much for giving us the opportunity to work with you on Katy Berard - Brooke's Graduation Party! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Meg

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

12 Henry Drive

Lincoln, RI 02865

Event times:

Setup:

Tuesday Jun 9, 2026 at 12:00 pm

Clean up:

Tuesday Jun 9, 2026 at 8:15 pm

Deliverables:

Description: 5ft Organic Garlands with starburst accents for each side of Marquee Display Quantity: 2 Color: Black, Silver Description: 12ft Organic Garland with starburst accents for pergola/poolhouse in backyard Quantity: 1 Color: Black, Silver Description: 'GRAD' Marquee Display Quantity: 1 Color:

Project total:
2197.86
Discount: $
0.00

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

Amount billed:

$

2197.86

Tip for Meg:

$

65.94

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2263.80

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

Credit card number

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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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