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Pay Invoice

Receipt

Invoice

607b7cb5

Due

February 22, 2026

Due

February 22, 2026

Paid

February 21, 2026

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Jim's 75th Birthday

Ginny Favier

ginnyfavier@yahoo.com

Hi Ginny, Thank you so much for giving us the opportunity to work with you on Jim's 75th Birthday! 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! Brandi
Hi Ginny, Thank you so much for giving us the opportunity to work with you on Jim's 75th Birthday! 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! Brandi

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:

Bowlero 9027 E Via Linda

Scottsdale, AZ 85258

Event times:

Setup:

Saturday Feb 28, 2026 at 5:30 pm

Clean up:

Saturday Feb 28, 2026 at 10:15 pm

Deliverables:

Description: 8' Themed Organic Balloon Column with Jumbo Diamond Topper and Star Mylars Quantity: 2 Color: Light Blue / Navy Blue / Blue / Silver Diamond theme

Project total:
1189.84
Discount: $
0.00

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

Amount billed:

$

1189.84

Tip for Brandi:

$

107.09

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1296.93

Due:

Replace

Other tips:

none

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

Credit card number

Expiration

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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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