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Pay Invoice

Receipt

Invoice

524f1cc9

Due

July 22, 2026

Due

July 22, 2026

Paid

July 21, 2026

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Walmart - Wellness Event, Eastvale CA

Dimi Diggs

dimi@dimitrageneva.co

Hi Dimi, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi Dimi, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

14100 Limonite Ave

Eastvale, CA 92880

Event times:

Setup:

Saturday Jul 25, 2026 at 5:00 am

Clean up:

Saturday Jul 25, 2026 at 6:15 pm

Deliverables:

Description: 11' Freestanding Columns, thicker on the bottom, to be placed in front of client-provided arch Quantity: 2 Color: Teal / White / Starbursts = White Description: 7-Balloon Heavily Weighted Balloon Tree, air-filled, not helium Quantity: 12 Color: Teal / White / Balloon Tree = White Description: Client-Provided Sign to hang from top of arch Quantity: 1 Color:

Project total:
3301.81
Discount: $
0.00

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

Amount billed:

$

3301.81

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$2,851.81

Payment received:

-

450.00

Due:

Replace

Other tips:

-$0.00

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

Last name

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Street address

City

State

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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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