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Pay Invoice

Receipt

Invoice

f8790317

Due

August 7, 2025

Due

August 7, 2025

Paid

August 7, 2025

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Robin Huges- Arlene's 90th Birthday

Robin Hughes

rocknrobin57@icloud.com

Hi Robin, Thank you so much for giving us the opportunity to work with you on Robin Huges- Arlene's 90th Birthday! 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! Megan
Hi Robin, Thank you so much for giving us the opportunity to work with you on Robin Huges- Arlene's 90th Birthday! 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! Megan

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:

White Sands La Jolla- 7450 Olivetas Ave.

La Jolla, CA

Event times:

Setup:

Saturday Aug 16, 2025 at 12:00 pm

Clean up:

Sunday Aug 17, 2025 at 4:15 pm

Deliverables:

Description: Blue Chiara Arch with Neon "Happy Birthday" Sign Quantity: 1 Color: Blue/ Neon Description: Organic Garland with Greenery to go on Backdrop Quantity: 1 Color: Blue, Cream, and Gold

Project total:
797.54
Discount: $
0.00

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

Amount billed:

$

797.54

Tip for Megan:

$

47.85

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

845.39

Due:

Replace

Other tips:

none

First name

Last name

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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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