Pay Invoice

Pay Invoice

Receipt

Invoice

623959e7

Due

May 17, 2025

Due

May 17, 2025

Paid

May 16, 2025

Dawn Bradley- Ava's 10th Birthday

Dawn Bradley

Dawn@consortium17.com

Hi Dawn, Thank you so much for giving us the opportunity to work with you on Dawn Bradley- Ava's 10th 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! Megan
Hi Dawn, Thank you so much for giving us the opportunity to work with you on Dawn Bradley- Ava's 10th 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! 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:

Biltmore- 2400 E Missouri Ave

Phoenix, AZ 85016

Event times:

Setup:

Saturday May 17, 2025 at 12:00 pm

Clean up:

Sunday May 18, 2025 at 11:00 am

Deliverables:

Description: Chiara arch with Pink vinyl saying “Happy Birthday Ava” Quantity: 1 Color: White Description: Organic garland to go on Chiara with palm tree mylar or palm leaf (Checking on what we can get in time!) Quantity: 1 Color: Light pink, white, and gold Description: 12ft. Organic garland to go in cabana with palm tree mylar or palm leaf (Checking on what we can get in time!) Quantity: 1 Color: Light pink, white, and gold Description: Helium Balloon Bouquets with Hi-Float and Weighted (5 balloons in each) Quantity: 5 Color: Light Pink, White, and Gold Description: Mylar number, "10" balloon bouquet with balloon base Quantity: 1 Color: Light Pink, White, and Gold

Project total:
1757.42
Discount: $
0.00

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

Amount billed:

$

1757.42

Tip for Megan:

$

158.17

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1915.59

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.