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Pay Invoice

Receipt

Invoice

78d70778

Due

July 18, 2025

Due

July 18, 2025

Paid

July 17, 2025

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Kylea Tafoya - Devoted Health

Kylea Tafoya

Kylea.tafoya@devoted.com

Hi Kylea, Thank you so much for giving us the opportunity to work with you on Kylea Tafoya - Devoted Health! 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! Adrianne
Hi Kylea, Thank you so much for giving us the opportunity to work with you on Kylea Tafoya - Devoted Health! 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! 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:

9600 Tennyson St NE

Albuquerque,

Event times:

Setup:

Wednesday Jul 23, 2025 at 12:00 pm

Clean up:

Wednesday Jul 23, 2025 at 4:15 pm

Deliverables:

Description: 12ft Freestanding Organic Garland for entranceway (inside) Quantity: 1 Color: Purple / Blue / Tomato Red / White (accent) Description: 4ft Freestanding Organic Garland for entranceway, opposite main garland Quantity: 1 Color: Purple / Blue / Tomato Red / White (accent)

Project total:
780.84
Discount: $
0.00

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

Amount billed:

$

780.84

Tip for Adrianne:

$

70.28

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

851.12

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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