Pay Invoice

Pay Invoice

Receipt

Invoice

5f08d584

Due

December 13, 2025

Due

December 13, 2025

Paid

December 12, 2025

Kimberly Fritz - Laynee's Graduation Party

Kimberly Fritz

kfritz2121@gmail.com

Hi Kimberly, 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! Megan
Hi Kimberly, 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! Megan

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:

Hotel Valley Ho- The Sands Room, 6850 E. Main St

Scottsdale, AZ 85251

Event times:

Setup:

Saturday Dec 20, 2025 at 4:15 pm

Clean up:

Saturday Dec 20, 2025 at 10:30 pm

Deliverables:

Description: 12 Ft Organic Garland with cluster to go on Chiara Arch Quantity: 1 Color: ASU Maroon, Gold, and White with an accent of pink Description: Hi-Float Weighted Helium Balloons at varying heights with Gold Fringe bases to go on the side of 15'x15' Dance Floor Quantity: 10 Color: ASU Maroon, Gold, and a few pink Description: Single Chiara Arch with Custom Vinyl to say “Congratulations Laynee” with the grad cap vinyl Quantity: 1 Color: White Arch/ Black Vinyl Description: Easel Rentals with 8ft Garlands on each to go with client provided posters Quantity: 2 Color: ASU Maroon, Gold, and White with an accent of pink Description: 4ft Accent Clusters to go around the space Quantity: 3 Color: ASU Maroon, Gold, and White with an accent of pink

Project total:
3386.64
Discount: $
0.00

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

Amount billed:

$

3386.64

Tip for Megan:

$

27.10

Discount:

-$

0.00

Other payments:

-$1,797.54 -$1,288.00

Payment received:

-

328.20

Due:

Replace

Other tips:

-$161.78 -$115.92

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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