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Pay Invoice

Receipt

Invoice

6a7289b3

Due

March 21, 2025

Due

March 21, 2025

Paid

March 31, 2025

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Alexa Fitzkee - Baby Shower

Alexa Fitzkee

lexfitzkee@gmail.com

Hi Alexa, Thank you so much for giving us the opportunity to work with you on Alexa Fitzkee - Baby Shower! 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 Alexa, Thank you so much for giving us the opportunity to work with you on Alexa Fitzkee - Baby Shower! 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:

8868 E Haulapai Drive

Scottsdale, AZ 85255

Event times:

Setup:

Saturday Apr 19, 2025 at 11:00 am

Clean up:

Saturday Apr 19, 2025 at 8:00 pm

Deliverables:

Description: 16ft. Organic garland on pavilion 1 Quantity: 1 Color: Meadow, sugar, hazelnut and gold Description: 20ft. Organic garland on pavilion 2 Quantity: 1 Color: Meadow, sugar, hazelnut and gold Description: 24ft. Organic Swirl garland on pavilion 3 Quantity: 1 Color: Meadow, sugar, hazelnut and gold

Project total:
2997.88
Discount: $
0.00

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

Amount billed:

$

2997.88

Tip for Megan:

$

179.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3177.75

Due:

Replace

Other tips:

none

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Last name

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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

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