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Pay Invoice

Receipt

Invoice

f8c835a6

Due

August 8, 2025

Due

August 8, 2025

Paid

August 7, 2025

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Tram Mai - Marriage dinner

Tram Mai

anhtramjane@gmail.com

Hi Tram, Thank you so much for giving us the opportunity to work with you on Tram Mai - Marriage dinner! 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! Kassandra
Hi Tram, Thank you so much for giving us the opportunity to work with you on Tram Mai - Marriage dinner! 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! 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:

136 Ranch Dr

Milpitas, CA 95035

Event times:

Setup:

Friday Sep 19, 2025 at 5:00 pm

Clean up:

Friday Sep 19, 2025 at 9:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: 12ft Balloon Garland to frame the left side of the Chiara arch Quantity: 1 Color: White, gold, beige Description: Custom sign that has "Just Married Tram + Huy 9.19.2025" Quantity: 1 Color: Brown

Project total:
1092.22
Discount: $
100.00

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

Amount billed:

$

1092.22

Tip for Kassandra:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-$

992.22

Due:

Replace

Other tips:

none

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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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