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Pay Invoice

Receipt

Invoice

fcac6601

Due

August 6, 2025

Due

August 6, 2025

Paid

August 5, 2025

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Carly Moore- Billy's Graduation Party

Carly Moore

CARLYM.1080@GMAIL.COM

Hi Carly, Thank you so much for giving us the opportunity to work with you on Carly Moore- Billy's Graduation Party! 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 Carly, Thank you so much for giving us the opportunity to work with you on Carly Moore- Billy's Graduation Party! 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:

7117 SE Topper Drive

Vancouver, WA

Event times:

Setup:

Saturday Aug 9, 2025 at 10:00 am

Clean up:

Saturday Aug 9, 2025 at 4:00 pm

Deliverables:

Description: 12ft. Colorado State Organic Garland to go on clients front door Quantity: 1 Color: Green and Gold Description: 8ft. Organic Column With Green Jumbo Topper saying, "Congrats" in gold Quantity: 1 Color: Green and Gold Balloons

Project total:
887.24
Discount: $
0.00

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

Amount billed:

$

887.24

Tip for Megan:

$

26.62

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

913.86

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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