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Receipt

Invoice

4832b750

Due

August 19, 2025

Due

August 19, 2025

Paid

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Tatum Haisley - Bid Day

Tatum Haisley

tahaisley@arizona.edu

Hi Tatum, Thank you so much for giving us the opportunity to work with you on Tatum Haisley - Bid Day! 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 Tatum, Thank you so much for giving us the opportunity to work with you on Tatum Haisley - Bid Day! 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:

1588 E First St

Tucson, AZ

Event times:

Setup:

Sunday Sep 7, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 7ft Horizontal Latex-Free Garland for over the double door entry Quantity: 1 Color: Silver / Red / Black Description: 7ft Latex-Free Balloon Garland for up and over client-provided arch Quantity: 1 Color: Beige / White / Peach / Gold Description: Custom Helium Latex-Free Balloon Bouquet with Tassel (see photo), with Starburst, Heart Balloon and Jumbo Topper Quantity: 2 Color: Black / White / Red / Jumbo Topper - Red

Project total:
2090.84
Discount: $
0.00

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

Amount billed:

$

2090.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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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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