Pay Invoice

Pay Invoice

Receipt

Invoice

1e4513a6

Due

June 28, 2025

Due

June 28, 2025

Paid

June 30, 2025

Gabrielle Malezi - Prime Week Celebration

Gabrielle Malezi

gmalezi46@gmail.com

Hi Gabrielle, Thank you so much for giving us the opportunity to work with you on Gabrielle Malezi - Prime Week Celebration! 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 Gabrielle, Thank you so much for giving us the opportunity to work with you on Gabrielle Malezi - Prime Week Celebration! 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:

2900 Grant Ave

Philadelphia, PA

Event times:

Setup:

Sunday Jul 6, 2025 at 12:00 pm

Clean up:

Friday Jul 18, 2025 at 12:00 pm

Deliverables:

Description: Step and Repeat Base Rental Quantity: 1 Color: Description: 3 ft Organic Balloon Cluster to go on bottom corner of step and repeat (with hi-shine) Quantity: 1 Color: Goldenrod / Black / White / Royal Blue / Navy Blue Description: 18 ft L-Shaped Organic Balloon Garland to go up and over top of the step and repeat (with hi-shine) Quantity: 1 Color: Goldenrod / Black / White / Royal Blue / Navy Blue Description: Custom 10ft x 8ft Step and Repeat - "PRIME DAY 2025" in large letters, with attached logo and mascot (smaller) Quantity: 1 Color: See color palette

Project total:
1995.84
Discount: $
0.00

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

Amount billed:

$

1995.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1995.84

Due:

Replace

Other tips:

none

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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