Pay Invoice

Pay Invoice

Receipt

Invoice

82611559

Due

February 24, 2026

Due

February 24, 2026

Paid

February 24, 2026

Tatum Wright - High School Graduation Party

Tatum Wright

Tatumwright@cox.net

Hi Tatum, 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 Tatum, 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:

17952 N. 97th Way

Scottsdale, AZ

Event times:

Setup:

Saturday May 16, 2026 at 3:00 pm

Clean up:

Sunday May 17, 2026 at 10:00 am

Deliverables:

Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Purple / Gold Description: Grad Cap Vinyl for above lettering Quantity: 1 Color: Gold Description: Custom Lettering - "Congratulations Caden! Class of 2026" (see rendering) Quantity: 1 Color: Gold Description: Single Chiara Arch Quantity: 1 Color: Black

Project total:
1187.84
Discount: $
0.00

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

Amount billed:

$

1187.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

-$296.96 -$296.96

Payment received:

-

593.92

Due:

Replace

Other tips:

-$0.00 -$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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