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Invoice

1fb50dff

Due

July 11, 2026

Due

July 11, 2026

Paid

July 11, 2026

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E Squared Marketing - Back-to-School Bash

Vera Porter

vera@esquaredmarketing.com

Hi Vera, Thank you so much for giving us the opportunity to work with you on E Squared Marketing - Back-to-School Bash! 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! Adrianne
Hi Vera, Thank you so much for giving us the opportunity to work with you on E Squared Marketing - Back-to-School Bash! 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! 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.

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:

Shops at Norterra, Harkins Plaza, - 2460 W Happy Valley Rd

Phoenix, AZ 85085

Event times:

Setup:

Saturday Aug 1, 2026 at 6:00 am

Clean up:

Saturday Aug 1, 2026 at 12:30 pm

Deliverables:

Description: Double Chiara Arch - (1) Full, (1) Hollow Red Quantity: 1 Color: Red (hollow) / White (full) Description: Large Logo to be placed in the upper middle of the white chiara arch Quantity: 1 Color: Multi-colored Description: Double Thick Organic Balloon Garland to go up the opposite side of the white chiara arch and through the hollow arch Quantity: 1 Color: Red / White Description: Large "Back to School" Mylar Apple Balloons Quantity: 2 Color: Description: Organic Balloon Garland, thicker on the bottom, to go up one side and cover the top of the white chiara arch Quantity: 1 Color: Red / White Description: 4' School Bus Cutout Quantity: 1 Color:

Project total:
2384.84
Discount: $
0.00

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

Amount billed:

$

2384.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2384.84

Due:

Replace

Other tips:

none

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