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Pay Invoice

Receipt

Invoice

028e8503

Due

April 22, 2026

Due

April 22, 2026

Paid

April 21, 2026

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Jane Crotty - Gavin's Birthday

Jane Crotty

jcrotty9097@gmail.com

Hi Jane, Thank you so much for giving us the opportunity to work with you on Jane Crotty - Gavin's Birthday! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brandi
Hi Jane, Thank you so much for giving us the opportunity to work with you on Jane Crotty - Gavin's Birthday! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Brandi

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

9136 N 81st

Scottsdale, AZ 85258

Event times:

Setup:

Saturday May 23, 2026 at 12:00 pm

Clean up:

Tuesday May 26, 2026 at 5:00 pm

Deliverables:

Description: 8' Organic Garland to go over kitchen island Quantity: 1 Color: Blue / Orange / Yellow Description: 12' Organic Garland for front entrance of home Quantity: 1 Color: Blue / Orange / Yellow Description: 4' Organic Accent Clusters to be placed inside entryway to home and around the pool bar. Quantity: 4 Color: Blue / Orange / Yellow

Project total:
2223.84
Discount: $
0.00

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

Amount billed:

$

2223.84

Tip for Brandi:

$

66.72

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2290.56

Due:

Replace

Other tips:

none

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