Pay Invoice

Pay Invoice

Receipt

Invoice

78b285e3

Due

April 12, 2025

Due

April 12, 2025

Paid

April 11, 2025

Rebecca Fowler- Daiana's Baby Shower

Rebecca Fowler

racfinaz@gmail.com

Hi Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Fowler- Daiana's 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 Rebecca, Thank you so much for giving us the opportunity to work with you on Rebecca Fowler- Daiana's 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:

24100 North 91 Street

SCOTTSDALE, AZ

Event times:

Setup:

Sunday Apr 27, 2025 at 9:00 am

Clean up:

Sunday Apr 27, 2025 at 5:00 pm

Deliverables:

Description: Wooden Chiara Arch with Vinyl Sign saying, “It’s a Boy” Quantity: 1 Color: Wooden Description: Organic Garland to go on left of Chiara Arch Quantity: 1 Color: Sage Green, Beige, Light Blue, and accent of Gold Description: Organic clusters for top and bottom of client provided easel Quantity: 2 Color: Sage Green, Beige, Light Blue, and accent of Gold Description: Clear “BABY” boxes filled with Balloons Quantity: 1 Color: Sage Green, Beige, Light Blue, and accent of Gold

Project total:
1057.54
Discount: $
0.00

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

Amount billed:

$

1057.54

Tip for Megan:

$

95.18

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1152.72

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

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