Pay Invoice

Pay Invoice

Receipt

Invoice

f75b1f18

Due

July 26, 2025

Due

July 26, 2025

Paid

July 25, 2025

Print

Dawn Leach -Ashley and Brad's Baby Shower

Dawn Leach

dawn_leach@hotmail.com

Hi Dawn, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Kassandra
Hi Dawn, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for 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:

125 N Perry St

Lawrenceville, GA, GA 30046

Event times:

Setup:

Saturday Aug 9, 2025 at 9:00 am

Clean up:

Saturday Aug 9, 2025 at 2:15 pm

Deliverables:

Description: Chiara Arch with Vinyl sign that says "Hatching Soon! The Ocean’s Newest Treasure” Quantity: 1 Color: White/ blue vinyl Description: Small cluster on the corner of Chiara with Fish Mylar Quantity: 1 Color: Light blue, dark blue, silver Description: Organic Balloon Garland going on the left side of Chiara with sea animals mylar Quantity: 1 Color: Light blue, dark blue, silver

Project total:
1290.64
Discount: $
100.00

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

Amount billed:

$

595.32

Tip for Kassandra:

$

0.00

Discount:

-$

100.00

Other payments:

-$595.32

Payment received:

-$

595.32

Due:

Replace

Other tips:

-$35.72

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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