Pay Invoice

Pay Invoice

Receipt

Invoice

0240ae2d

Due

December 17, 2025

Due

December 17, 2025

Paid

December 16, 2025

Karen McCauley - Avita Medical Award Dinner

Karen McCauley

kmccauley@avitamedical.com

Hi Karen, Thank you so much for giving us the opportunity to work with you on Karen McCauley - Avita Medical Award 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! Adrianne
Hi Karen, Thank you so much for giving us the opportunity to work with you on Karen McCauley - Avita Medical Award 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! 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:

Omni Hotel - 4949 E Lincoln Dr

Scottsdale, AZ 85253

Event times:

Setup:

Saturday Jan 10, 2026 at 4:00 pm

Clean up:

Sunday Jan 11, 2026 at 12:00 am

Deliverables:

Description: 18ft Organic Balloon Garland with Starbursts, Double Thick on the Vertical Garland, to go up one side and over the top of client provided 8'x10' step and repeat Quantity: 1 Color: See Color Palette for Blues - Black / Gold / Royal Blue / Chrome Medium Blue (accent) / Starbursts (White + Black + Gold) Description: 4ft Double Thick Organic Balloon Cluster with Stabursts to go on opposite side of client-provided step-and-repeat Quantity: 1 Color: See Color Palette for Blues - Black / Gold / Royal Blue / Chrome Medium Blue (accent) / Starbursts (White + Black + Gold) Description: LED Rope Lighting to be added to the garland and the cluster Quantity: 1 Color: Neon White

Project total:
2189.84
Discount: $
0.00

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

Amount billed:

$

2189.84

Tip for Adrianne:

$

131.39

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2321.23

Due:

Replace

Other tips:

none

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

First name

Last name

Credit card number

Expiration

CVV

Email

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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