Pay Invoice

Pay Invoice

Receipt

Invoice

5f621e7f

Due

November 15, 2025

Due

November 15, 2025

Paid

November 14, 2025

Kate Shin - 2025 Phoenix Walk to End Colon Cancer

Kate Shin

kshin@ccalliance.org

Hi Kate, Thank you so much for giving us the opportunity to work with you on Kate Shin - 2025 Phoenix Walk to End Colon Cancer! 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 Kate, Thank you so much for giving us the opportunity to work with you on Kate Shin - 2025 Phoenix Walk to End Colon Cancer! 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:

Phoenix Country Club - 2901 N 7th Street

Phoenix, AZ 85014

Event times:

Setup:

Saturday Nov 15, 2025 at 6:00 am

Clean up:

Saturday Nov 15, 2025 at 1:30 pm

Deliverables:

Description: 8ft Organic Balloon Column with Jumbo Topper Quantity: 2 Color: White / Light Blue / Royal Blue - Colors based on availability

Project total:
978.87
Discount: $
0.00

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

Amount billed:

$

978.87

Tip for Adrianne:

$

29.37

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1008.24

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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