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Pay Invoice

Receipt

Invoice

f7ca3f68

Due

January 31, 2026

Due

January 31, 2026

Paid

January 30, 2026

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Heather Harvell - Daughter's 21st

Heather Harvell

hharvell336@gmail.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Harvell - Daughter's 21st! 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 Heather, Thank you so much for giving us the opportunity to work with you on Heather Harvell - Daughter's 21st! 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:

229 Woodsborough Place

Raleigh, NC 27601

Event times:

Setup:

Saturday Jan 31, 2026 at 4:00 pm

Clean up:

Monday Feb 2, 2026 at 9:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: White Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Dark pink, baby pink, white and champagne Description: 3ft organic cluster to go on the side of the chiara arch Quantity: 1 Color: Dark pink, baby pink, white and champagne Description: Vinyl to go on backdrop in scripted font saying 'Happy 21st Birthday, Olivia-Scott' Quantity: 1 Color: Dark pink

Project total:
1197.80
Discount: $
0.00

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

Amount billed:

$

1197.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1197.80

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

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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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