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Pay Invoice

Receipt

Invoice

24b8f759

Due

February 12, 2026

Due

February 12, 2026

Paid

February 11, 2026

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Albuquerque Academy - Senior Night

Ruth Skarsgard

skarsgardruth@gmail.com

Hi Ruth, Thank you so much for giving us the opportunity to work with you on Albuquerque Academy - Senior Night! 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 Ruth, Thank you so much for giving us the opportunity to work with you on Albuquerque Academy - Senior Night! 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:

Albuquerque Academy, East Gym - 6400 Wyoming Blvd NE

Albuquerque, NM 87109

Event times:

Setup:

Friday Feb 13, 2026 at 5:00 pm

Clean up:

none

Deliverables:

Description: 8 ft Spiral Column with Jumbo Topper and Logo Quantity: 2 Color: Red / Black / Silver / Topper= Red / Logo= White Description: Helium Balloon with Ribbon, treated with Hi-Float Quantity: 24 Color: Red / Black / Silver / Confetti Silver / Ribbon = Silver Description: Weighted Helium Balloons, treated with Hi-Float - "2026" - Ribbon to extend 5 ft tall Quantity: 1 Color: Silver

Project total:
1299.84
Discount: $
0.00

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

Amount billed:

$

1299.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1299.84

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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