Pay Invoice

Pay Invoice

Receipt

Invoice

74501afb

Due

November 15, 2025

Due

November 15, 2025

Paid

November 14, 2025

Mary Perry - Kayla's Graduation

Mary Perry

maryperry1231@gmail.com

Hi Mary, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne
Hi Mary, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Adrianne

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:

Culinary Drop Out -383 N Gilbert Rd

Gilbert, AZ 85234

Event times:

Setup:

Saturday Nov 15, 2025 at 3:30 pm

Clean up:

Saturday Nov 15, 2025 at 7:45 pm

Deliverables:

Description: Starbursts Balloon Added to the Garland Quantity: 3 Color: Black Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Burgundy (primary) / White (accent) / Black (accent) / Gold (accent) Description: Organic Balloon Garland to go halfway up opposite side of chiara arch Quantity: 1 Color: Burgundy (primary) / White (accent) / Black (accent) / Gold (accent) Description: Single Chiara Arch Quantity: 1 Color: Black Description: Custom Lettering - "Kayla Doctored It" Quantity: 1 Color: Gold

Project total:
1190.84
Discount: $
0.00

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

Amount billed:

$

1190.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,140.84

Payment received:

-

50.00

Due:

Replace

Other tips:

-$0.00

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

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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