Pay Invoice

Pay Invoice

Receipt

Invoice

a57a9244

Due

February 26, 2026

Due

February 26, 2026

Paid

March 3, 2026

Presidential Pools, Spas & Patio - Backyard Pool Expo

Grace Dunlop

gdunlop@presidentialpools.com

Hi Grace, Thank you so much for giving us the opportunity to work with you on Presidential Pools, Spas & Patio - Backyard Pool Expo! 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! Adrianne
Hi Grace, Thank you so much for giving us the opportunity to work with you on Presidential Pools, Spas & Patio - Backyard Pool Expo! 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! Adrianne

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:

525 East Baseline Road, Suite 101

Gilbert, AZ

Event times:

Setup:

Saturday Mar 28, 2026 at 7:00 am

Clean up:

Saturday Mar 28, 2026 at 3:30 pm

Deliverables:

Description: 4' Organic Balloon Accent Garland to be attached to fence Quantity: 3 Color: Royal Blue / White / Nonmetallic Grey (accent) Description: 8' Spiral Balloon Column with Jumbo Topper (no logo) Quantity: 2 Color: Royal Blue / White / Nonmetallic Grey (accent) / Topper = Royal Blue

Project total:
1598.84
Discount: $
0.00

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

Amount billed:

$

1598.84

Tip for Adrianne:

$

47.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1646.81

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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