Pay Invoice

Pay Invoice

Receipt

Invoice

a02f5f52

Due

February 27, 2026

Due

February 27, 2026

Paid

February 28, 2026

Elizabeth Saba - 1st Birthday Party

Elizabeth Saba

elizabethwilcoxsaba@gmail.com

Hi Elizabeth, Thank you so much for giving us the opportunity to work with you on Elizabeth Saba - 1st Birthday 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! Ellie
Hi Elizabeth, Thank you so much for giving us the opportunity to work with you on Elizabeth Saba - 1st Birthday 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! 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:

8851 E Mescal St

Scottsdale, AZ 85260

Event times:

Setup:

Saturday Mar 21, 2026 at 11:00 am

Clean up:

Saturday Mar 21, 2026 at 3:30 pm

Deliverables:

Description: Custom 18x24 sign and easel Quantity: 1 Color: Description: 8ft organic garland to go on easel Quantity: 1 Color: White, pink and brown with cow print accents Description: Number 1 number bouquet with jumbo pink mylar number 1 Quantity: 1 Color: White, pink and brown with cow print accents

Project total:
847.68
Discount: $
0.00

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

Amount billed:

$

847.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

847.68

Due:

Replace

Other tips:

none

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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