Pay Invoice

Pay Invoice

Receipt

Invoice

7865da1c

Due

December 5, 2025

Due

December 5, 2025

Paid

December 4, 2025

Mikhaila Fuller- George’s 2nd Birthday

Mikhaila Fuller

mikhailapeterson@gmail.com

Hi Mikhaila, Thank you so much for giving us the opportunity to work with you on Mikhaila Fuller- George’s 2nd 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 Mikhaila, Thank you so much for giving us the opportunity to work with you on Mikhaila Fuller- George’s 2nd 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:

8601 N 49th St.

Paradise Valley, AZ 85253

Event times:

Setup:

Wednesday Dec 10, 2025 at 6:00 pm

Clean up:

Sunday Dec 14, 2025 at 6:00 pm

Deliverables:

Description: Triple Chiara Arches with White clouds (blues and red one with cutout center) Quantity: 1 Color: Blue, white, and Red Description: Vinyl Sign to go on center backdrop Saying, “Happy 2nd Birthday George!” Quantity: 1 Color: Red Description: Organic Latex Free Garlands with Mylar airplanes to go on both sides of Backdrops with Orbs/ Foil Balloons Quantity: 1 Color: Red, Light Blue, and White Description: Marquee number “2” and white cake pedestal Quantity: 1 Color: white

Project total:
2357.48
Discount: $
0.00

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

Amount billed:

$

2357.48

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2357.48

Due:

Replace

Other tips:

none

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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