Pay Invoice

Pay Invoice

Receipt

Invoice

7b2ab69d

Due

June 21, 2025

Due

June 21, 2025

Paid

June 20, 2025

Print

Justin Fleming- LennieLand

Justin Fleming

jdfleming91@gmail.com

Hi Justin, Thank you so much for giving us the opportunity to work with you on Justin Fleming- LennieLand! 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 Justin, Thank you so much for giving us the opportunity to work with you on Justin Fleming- LennieLand! 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:

3439 E Morelos Ct

Gilbert, AZ

Event times:

Setup:

Saturday Aug 2, 2025 at 2:00 pm

Clean up:

Sunday Aug 3, 2025 at 10:00 am

Deliverables:

Description: Vintage Pastel Disney Themed Chiara Arch with Vinyl to Match Invitation spelling: "Lennieland" Quantity: 1 Color: Light Pink Backdrop with Vinyl Description: Vintage Disney Organic Garland and Cluster with Black Mickey Silhouette to go on both sides of Backdrop Quantity: 1 Color: Romey Pink, Pastel Blue, Pastel Yellow, and Pastel Purple

Project total:
937.02
Discount: $
0.00

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

Amount billed:

$

937.02

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

937.02

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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