Pay Invoice

Pay Invoice

Receipt

Invoice

f3f0e797

Due

September 26, 2025

Due

September 26, 2025

Paid

September 26, 2025

Laura Levitt - Sydney's Under the Sea Bat Mitzvah

Laura Levitt

LALevitt513@gmail.com

Hi Laura, Thank you so much for giving us the opportunity to work with you on Laura Levitt - Sydney's Under the Sea Bat Mitzvah! 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 Laura, Thank you so much for giving us the opportunity to work with you on Laura Levitt - Sydney's Under the Sea Bat Mitzvah! 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:

The Current Hotel On Rocky Point - 2545 N Rocky Point Dr

Tampa, FL 33607

Event times:

Setup:

Saturday Nov 8, 2025 at 3:30 pm

Clean up:

Saturday Nov 8, 2025 at 11:15 pm

Deliverables:

Description: "Bubble" Strands of Clear Balloons to hang from ceiling over dancefloor, of varying heights, to cover 12'x12' area Quantity: 1 Color: Clear Description: Coral Reef with LED lights to go into thick bubble strands, Centerpieces Quantity: 9 Color: Description: 8'x8' Extra Thick Under the Sea Balloon Arch with Dolphin and Starfish Foil Balloons, Netting and Coral Reef Cutouts (see photo) Quantity: 1 Color: Blue / Light Blue / White / Teal /

Project total:
4184.84
Discount: $
0.00

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

Amount billed:

$

4184.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

4109.84

Due:

Replace

Other tips:

-$0.00

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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