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Receipt

Invoice

3a741eb0

Due

December 4, 2025

Due

December 4, 2025

Paid

December 3, 2025

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Donna Brown - Pitney Bowes Presort Services, Grand Opening Of New Site - Refresh

Donna Brown

donna.brown@pb.com

Hi Donna, Thank you so much for giving us the opportunity to work with you on Donna Brown - Pitney Bowes Presort Services, Grand Opening Of New Site - Refresh! 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 Donna Brown - Pitney Bowes Presort Services, Grand Opening Of New Site - Refresh! 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 Dec 10, 2025 at 4:30 am

Clean up:

none

Deliverables:

Description: Refresh of 12'x9' Organic Balloon Arch with Starbursts for outside double doors Quantity: 1 Color: Blue / White / Pink - TBD hues

Project total:
700.84
Discount: $
0.00

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

Amount billed:

$

700.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

700.84

Due:

Replace

Other tips:

none

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

Credit card number

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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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