Pay Invoice

Pay Invoice

Receipt

Invoice

b0e7f5e2

Due

November 26, 2025

Due

November 26, 2025

Paid

November 25, 2025

Sarah Swearingen - AVB Holiday Party + Awards Ceremony

Sarah Swearingen

sarah.swearingen@avb.net

Hi Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Swearingen - AVB Holiday Party + Awards Ceremony! 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 Sarah, Thank you so much for giving us the opportunity to work with you on Sarah Swearingen - AVB Holiday Party + Awards Ceremony! 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:

Rustlers Rooste - 8383 S 48th St

Phoenix, AZ

Event times:

Setup:

Tuesday Dec 9, 2025 at 4:45 pm

Clean up:

Tuesday Dec 9, 2025 at 10:00 pm

Deliverables:

Description: 4'x8' Shimmer Wall Quantity: 1 Color: Silver Description: "Let's Party" Neon Sign Quantity: 1 Color: Neon White Description: Organic Balloon Garland with Starbursts to go up one side and cover the top of the shimmer wall Quantity: 1 Color: Bright Red / Neon Green / Black (accent) / Silver (accent) / White (accent) / Starbursts (Black + Silver) Description: Organic Balloon Garland with Neon Starbursts to go halfway up the opposite side of the shimmer wall Quantity: 1 Color: Bright Red / Neon Green / Black (accent) / Silver (accent) / White (accent) / Starbursts (Black + Silver)

Project total:
1391.84
Discount: $
0.00

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

Amount billed:

$

1391.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1391.84

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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