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Receipt

Invoice

8799a559

Due

November 21, 2025

Due

November 21, 2025

Paid

November 20, 2025

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Kimberly Frtiz - Laynee's Graduation Party

Kimberly Fritz

kfritz2121@gmail.com

Hi Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Frtiz - Laynee's Graduation Party! 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 Kimberly, Thank you so much for giving us the opportunity to work with you on Kimberly Frtiz - Laynee's Graduation Party! 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:

Hotel Valley Ho- The Sands Room, 6850 E. Main St

Scottsdale, AZ 85251

Event times:

Setup:

Saturday Dec 20, 2025 at 4:15 pm

Clean up:

Saturday Dec 20, 2025 at 10:30 pm

Deliverables:

Description: 12 Ft Organic Garland with cluster to go on Chiara Arch Quantity: 1 Color: ASU Maroon, Gold, and White with an accent of pink Description: Hi-Float Weighted Helium Balloons at varying heights with Gold Fringe bases to go on the side of 15'x15' Dance Floor Quantity: 10 Color: ASU Maroon, Gold, and a few pink Description: Single Chiara Arch with Custom Vinyl to say “Congratulations Laynee” with the grad cap vinyl Quantity: 1 Color: White Arch/ Black Vinyl

Project total:
1797.54
Discount: $
0.00

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

Amount billed:

$

1797.54

Tip for Megan:

$

161.78

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1959.32

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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