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Pay Invoice

Receipt

Invoice

0d4f60ca

Due

March 2, 2026

Due

March 2, 2026

Paid

March 1, 2026

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Wrestling banquet

Christy L Snyder - Kelly

christys124@gmail.com

Hi Christy L, Thank you so much for giving us the opportunity to work with you on Wrestling banquet! 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! Brandi
Hi Christy L, Thank you so much for giving us the opportunity to work with you on Wrestling banquet! 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! 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.

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:

Harrold'S 6895 E Cave Creek Rd

Cavecreek, AZ 85331

Event times:

Setup:

Wednesday Mar 18, 2026 at 3:45 pm

Clean up:

Wednesday Mar 18, 2026

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Organic Balloon Garland with Starbursts to go up one side and over the top Quantity: 1 Color: Navy Blue / Silver / White / Silver Starburst accents Description: Custom lettering for chiara - "Wrestling 2026" Quantity: 1 Color: Navy Description: Organic Balloon Garland with Starburst to go up half of other side of chiara Quantity: 1 Color: Navy Blue / Silver / White / Silver Starburst accents

Project total:
1197.84
Discount: $
0.00

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

Amount billed:

$

1197.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1197.84

Due:

Replace

Other tips:

none

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