Pay Invoice

Pay Invoice

Receipt

Invoice

f5db4139

Due

May 31, 2025

Due

May 31, 2025

Paid

May 30, 2025

Asha Hornaday - Darci's Baby Shower

Asha Hornaday

asha.hornaday@gmail.com

Hi Asha, Thank you so much for giving us the opportunity to work with you on Asha Hornaday - Darci'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! Ellie
Hi Asha, Thank you so much for giving us the opportunity to work with you on Asha Hornaday - Darci'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! Ellie

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:

Saint Louis Club, 7676 Forsyth Blvd

St. Louis, MO 63105

Event times:

Setup:

Saturday Jun 7, 2025 at 12:00 pm

Clean up:

Saturday Jun 7, 2025 at 5:30 pm

Deliverables:

Description: 12ft organic garland to go up one chiara arch with artificial greenery and baby's breath Quantity: 1 Color: Pastel dusk cream, monet baby blue Description: Double chiara arches Quantity: 1 Color: Both white Description: Vinyl to go on one chiara arch saying 'Darci and Rico's Baby Shower' in scripted font Quantity: 1 Color: Baby blue Description: 3ft organic cluster to go on side of other chiara arch with artificial greenery and baby's breath Quantity: 1 Color: Pastel dusk cream, monet baby blue

Project total:
1197.88
Discount: $
0.00

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

Amount billed:

$

1197.88

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1197.88

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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