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Pay Invoice

Receipt

Invoice

610f8d72

Due

March 18, 2026

Due

March 18, 2026

Paid

March 17, 2026

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Regina Belsanti - Olivia's Graduation Party

Regina Belsanti

reginahelene42@gmail.com

Hi Regina, Thank you so much for giving us the opportunity to work with you on Regina Belsanti - Olivia's Graduation Party! 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 Regina, Thank you so much for giving us the opportunity to work with you on Regina Belsanti - Olivia's Graduation Party! 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:

11687 East Del Timbre Drive

Scottsdale, AZ 85259

Event times:

Setup:

Wednesday May 13, 2026 at 12:00 pm

Clean up:

Wednesday May 13, 2026 at 7:15 pm

Deliverables:

Description: Custom Easel Banner Quantity: 1 Color: Description: Organic Garland with Starbursts to wrap around Easel stand Quantity: 1 Color: Black / Cream / Gold / light pink Description: 12' Organic Garland with Starbursts Quantity: 1 Color: Black / Cream / Gold / Light Pink

Project total:
1514.84
Discount: $
0.00

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

Amount billed:

$

1514.84

Tip for Brandi:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

1439.84

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

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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