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Pay Invoice

Receipt

Invoice

2cf531b4

Due

February 10, 2026

Due

February 10, 2026

Paid

February 9, 2026

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Pitney Bowes Presort Services, Spring Event

Donna Brown

donna.brown@pb.com

Hi Donna, Thank you so much for giving us the opportunity to work with you on Pitney Bowes Presort Services, Spring 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 Donna, Thank you so much for giving us the opportunity to work with you on Pitney Bowes Presort Services, Spring 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:

14955 S 50th Street #120

Phoenix, AZ

Event times:

Setup:

Wednesday Mar 18, 2026 at 4:30 am

Clean up:

Thursday Mar 19, 2026 at 6:30 am

Deliverables:

Description: 12'x9' Organic Balloon Arch with Starbursts for outside double doors Quantity: 1 Color: Turquoise / Pixie / Naval / White

Project total:
1974.84
Discount: $
0.00

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

Amount billed:

$

1974.84

Tip for Adrianne:

$

59.25

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2034.09

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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