Pay Invoice

Pay Invoice

Receipt

Invoice

8f89897f

Due

October 8, 2025

Due

October 8, 2025

Paid

October 8, 2025

Print

AMEX TLS- Phoenix

Hayley Matthews

hayley.matthews@amexgbt.com

Hi Hayley, Thank you so much for giving us the opportunity to work with you on AMEX TLS- Phoenix! 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 Hayley, Thank you so much for giving us the opportunity to work with you on AMEX TLS- Phoenix! 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:

Kimpton Hotel Palomar Phoenix 2 E Jefferson St

Phoenix, AZ 85004

Event times:

Setup:

Tuesday Oct 14, 2025 at 7:00 am

Clean up:

Wednesday Oct 15, 2025 at 6:00 pm

Deliverables:

Description: 8ft. Spiral columns with dark blue toppers and white logos Quantity: 2 Color: Dark blue, light blue, white and silver Description: Gift Card Applied Quantity: 1 Color: Redemption Code: V3rYFN

Project total:
650.54
Discount: $
100.00

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

Amount billed:

$

650.54

Tip for Megan:

$

0.00

Discount:

-$

100.00

Other payments:

$0.00

Payment received:

-

550.54

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.