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Pay Invoice

Receipt

Invoice

f2e6c225

Due

August 14, 2025

Due

August 14, 2025

Paid

August 13, 2025

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Hallie Johnston -Kaci's Baby Shower

Hallie Johnston

halliehugs@gmail.com

Hi Hallie, Thank you so much for giving us the opportunity to work with you on Hallie Johnston -Kaci'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! Kassandra
Hi Hallie, Thank you so much for giving us the opportunity to work with you on Hallie Johnston -Kaci'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! Kassandra

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:

1025 Alpharetta Street STE 2150

Roswell, GA 30075

Event times:

Setup:

Friday Sep 12, 2025 at 2:00 pm

Clean up:

Saturday Sep 13, 2025 at 1:30 pm

Deliverables:

Description: Vinyl Sign Phrase is TBD Quantity: 1 Color: TBD Description: Single Chiara Arch with Balloon Garland to frame left side Quantity: 1 Color: Desert Sand , Hazelnut, Caramel Brown, Mint Green, Pastel Matte Lilac

Project total:
1092.52
Discount: $
100.00

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

Amount billed:

$

1092.52

Tip for Kassandra:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

992.52

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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