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Pay Invoice

Receipt

Invoice

a877d177

Due

September 10, 2026

Due

September 10, 2026

Paid

September 9, 2026

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Irene's Baby Shower

Irene Peters

reniepeters@yahoo.com

Hi Irene, Thank you so much for giving us the opportunity to work with you on Irene's Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kamera
Hi Irene, Thank you so much for giving us the opportunity to work with you on Irene's Baby Shower! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Kamera

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

3800 E Sunrise Dr

Tucson, AZ 85718

Event times:

Setup:

Sunday Oct 18, 2026 at 10:00 am

Clean up:

Sunday Oct 18, 2026 at 2:45 pm

Deliverables:

Description: 12 ft 3/4 Arch Balloon Garland to be attached to wall, with added Map Mylar Balloons Quantity: 1 Color: Pink, Blue, Gold, Map Mylar Description: "BABY" Block with Balloons Inside Quantity: 1 Color: Pink, Blue, Gold Description: Small Cluster added to Customer provided Easel Quantity: 1 Color: Pink, Blue, Gold, Map Mylar

Project total:
1041.75
Discount: $
0.00

How did Kamera do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1041.75

Tip for Kamera:

$

31.25

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1073.00

Due:

Replace

Other tips:

none

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Last name

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State

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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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