Pay Invoice

Pay Invoice

Receipt

Invoice

55857f05

Due

April 24, 2026

Due

April 24, 2026

Paid

Lydia Hodges - Rhys' Graduation Party

Lydia Hodges

r.l.k.hodges@gmail.com

Hi Lydia, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Meg
Hi Lydia, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Meg

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:

9600 Tennyson St. NE

Albuquerque, NM 87122

Event times:

Setup:

Saturday May 23, 2026 at 4:30 pm

Clean up:

Saturday May 23, 2026 at 9:00 pm

Deliverables:

Description: Single Chiara Arch with Vinyl [Graduation Cap] 'Congratulations Rhys!' Quantity: 1 Color: Arch: White / vinyl: Black Description: 3ft Garland for opposite side of Chiara Arch Quantity: 1 Color: Black, Gold, Yellow, Blue Description: Helium Bouquets - 8 Standard Balloons/1 Mylar Star, 7ft height with floor weight Quantity: 2 Color: Black, Gold, Yellow, Blue Description: Centerpieces with 2026 "diploma" and Mylar Star topper with Vinyl 'Congrats Grad!' Quantity: 2 Color: Black, Gold, Yellow, Blue Description: 11ft Garland for side and top of Chiara Arch Quantity: 1 Color: Black, Gold, Yellow, Blue

Project total:
1558.24
Discount: $
0.00

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

Amount billed:

$

1483.24

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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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