Pay Invoice

Pay Invoice

Receipt

Invoice

2bd6625b

Due

August 25, 2025

Due

August 25, 2025

Paid

August 24, 2025

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Jennifer Smith - CEVA Hiring Event

Jennifer Smith

jennifer.b.smith@cevalogistics.com

Hi Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Smith - CEVA Hiring Event! 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 Jennifer, Thank you so much for giving us the opportunity to work with you on Jennifer Smith - CEVA Hiring Event! 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:

Hampton Inn & Suites Hotel - 2000 N. Litchfield Road

Goodyear, AZ

Event times:

Setup:

Monday Aug 25, 2025 at 5:00 pm

Clean up:

none

Deliverables:

Description: 8ft Spiral Balloon Column with Jumbo Topper and Logo Quantity: 1 Color: Red / White / Navy Description: 3ft Organic Balloon Cluster Quantity: 1 Color: Red / White / Navy

Project total:
570.84
Discount: $
0.00

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

Amount billed:

$

570.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

570.84

Due:

Replace

Other tips:

none

Pay with Affirm ➔
By completing this invoice you agree all project details are correct.

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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