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Pay Invoice

Receipt

Invoice

10f8ddd5

Due

May 14, 2025

Due

May 14, 2025

Paid

May 13, 2025

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Kimberly Frtiz - Evan's High School Graduation Party

Kimberly Fritz

kfritz2121@gmail.com

Hi Kimberly, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Kimberly, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

7607 North 20th Street

Phoenix, AZ

Event times:

Setup:

Thursday May 22, 2025 at 1:00 pm

Clean up:

Friday May 23, 2025 at 10:00 am

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: White Description: Custom Vinyl to say "Congratulations Evan" Quantity: 1 Color: Black Description: 12 Ft Organic Garland to go around Chiara Arch Quantity: 1 Color: Royal Blue, White, and Black Description: 3 Ft Organic Cluster to go on side of Chiara Arch Quantity: 1 Color: Royal Blue, White, and Black Description: 3 Ft Organic Cluster to go in the space Quantity: 2 Color: Royal Blue, White, and Black

Project total:
1278.46
Discount: $
0.00

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

Amount billed:

$

1278.46

Tip for Megan:

$

25.21

Discount:

-$

0.00

Other payments:

-$998.34

Payment received:

-$

305.33

Due:

Replace

Other tips:

-$89.85

First name

Last name

Credit card number

Expiration

CVV

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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