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Receipt

Invoice

90dff347

Due

December 6, 2025

Due

December 6, 2025

Paid

December 5, 2025

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Pamela Henderson- Christmas Decor

Pamela Henderson

allamericankids@cox.net

Hi Pamela, Thank you so much for giving us the opportunity to work with you on Pamela Henderson- Christmas Decor! 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 Pamela, Thank you so much for giving us the opportunity to work with you on Pamela Henderson- Christmas Decor! 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:

12239 S. Yaki Court

Phoenix, AZ

Event times:

Setup:

Friday Dec 19, 2025 at 11:00 am

Clean up:

Tuesday Dec 30, 2025 at 10:00 am

Deliverables:

Description: ~6ft Column with mylar gingerbread house, reindeer, silver starburst, candy cane mylar, and nutcrackers Quantity: 1 Color: Red, white, and green Description: ~5ft. Christmas Tree with balloon candy swirl and reindeer Quantity: 1 Color: Red, white, and green

Project total:
927.54
Discount: $
0.00

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

Amount billed:

$

927.54

Tip for Megan:

$

55.65

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

983.19

Due:

Replace

Other tips:

none

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

Last name

Credit card number

Expiration

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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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