Pay Invoice

Pay Invoice

Receipt

Invoice

f7654199

Due

August 7, 2025

Due

August 7, 2025

Paid

August 6, 2025

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Madison Walker - The Pickler

Madison Walker

xx@xx.com

Hi Madison, Thank you so much for giving us the opportunity to work with you on Madison Walker - The Pickler! 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 Madison, Thank you so much for giving us the opportunity to work with you on Madison Walker - The Pickler! 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 Picklr - 559 Deseret Drive #202

Kaysville, UT

Event times:

Setup:

Monday Aug 11, 2025 at 8:00 am

Clean up:

Monday Aug 11, 2025 at 6:00 pm

Deliverables:

Description: Marquee Numbers - "43" Quantity: 1 Color: White Description: Organic Balloon Garland to go up and just over the top of the "43" Quantity: 1 Color: Black / Royal Blue / Teal / White Description: Organic Balloon Cluster to go on opposite side of "43" Quantity: 1 Color: Black / Royal Blue / Teal / White

Project total:
990.00
Discount: $
100.00

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

Amount billed:

$

990.00

Tip for Adrianne:

$

53.40

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

943.40

Due:

Replace

Other tips:

none

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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