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Pay Invoice

Receipt

Invoice

97b3fb1b

Due

January 10, 2026

Due

January 10, 2026

Paid

January 9, 2026

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Joanna Buglewicz - Paralee's 16th Birthday

Joanna Buglewicz

joanna@greenvalleycooling.com

Hi Joanna, Thank you so much for giving us the opportunity to work with you on Joanna Buglewicz - Paralee's 16th Birthday! 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! Ellie
Hi Joanna, Thank you so much for giving us the opportunity to work with you on Joanna Buglewicz - Paralee's 16th Birthday! 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! Ellie

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:

1121 E Adelaide Drive

Tucson, AZ 85719

Event times:

Setup:

Saturday Jan 31, 2026 at 11:00 am

Clean up:

none

Deliverables:

Description: 12ft organic garland to go up one side and over the top of doorway Quantity: 1 Color: Standard yellow, hot pink, white and baby pink with black and white checkered balloons Description: Number 16 number bouquet with jumbo mylar 16 Quantity: 1 Color: Hot pink mylar numbers with a standard yellow, hot pink, white and baby pink with black and white checkered balloon base

Project total:
940.68
Discount: $
0.00

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

Amount billed:

$

940.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

940.68

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

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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