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Pay Invoice

Receipt

Invoice

6fb5054a

Due

May 10, 2025

Due

May 10, 2025

Paid

May 9, 2025

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Lawanda Hall - Keith Jr's Graduation Celebration

Lawanda Hall

lawandahall99@gmail.com

Hi Lawanda, Thank you so much for giving us the opportunity to work with you on Lawanda Hall - Keith Jr's Graduation Celebration! 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 Lawanda, Thank you so much for giving us the opportunity to work with you on Lawanda Hall - Keith Jr's Graduation Celebration! 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:

5632 N 7th St.

Phoenix, AZ 85014

Event times:

Setup:

Wednesday May 14, 2025 at 6:00 pm

Clean up:

Wednesday May 14, 2025 at 9:00 pm

Deliverables:

Description: Chiara Arch with Vinyl Lettering "Congratulations KJ ASU Class of 2025" Quantity: 1 Color: White Arch and Gold Lettering Description: Organic Balloon Garland to go on Chiara on left side with bottom right cluster Quantity: 1 Color: Maroon, white, and gold (ASU colors) Description: Easel Balloon Accent, with cluster of balloons on the bottom right (easel and poster not included) Quantity: 1 Color: Maroon, white, and gold (ASU colors)

Project total:
1097.48
Discount: $
0.00

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

Amount billed:

$

1097.48

Tip for Megan:

$

98.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1196.25

Due:

Replace

Other tips:

none

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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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