Pay Invoice

Pay Invoice

Receipt

Invoice

b2d93be1

Due

October 10, 2025

Due

October 10, 2025

Paid

October 10, 2025

Mary Perry - Kayla's Graduation

Mary Perry

maryperry1231@gmail.com

Hi Mary, Thank you so much for giving us the opportunity to work with you on Mary Perry - Kayla's Graduation! 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 Mary, Thank you so much for giving us the opportunity to work with you on Mary Perry - Kayla's Graduation! 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:

Culinary Drop Out -383 N Gilbert Rd

Gilbert, AZ 85234

Event times:

Setup:

Saturday Nov 15, 2025 at 3:30 pm

Clean up:

Saturday Nov 15, 2025 at 7:45 pm

Deliverables:

Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Crimson Red (primary) / White (accent) / Black (accent) / Gold (accent) Description: Organic Balloon Garland to go halfway up opposite side of chiara arch Quantity: 1 Color: Crimson Red (primary) / White (accent) / Black (accent) / Gold (accent) Description: Single Chiara Arch Quantity: 1 Color: Black Description: Custom Lettering - "Kayla Doctored It" Quantity: 1 Color: Gold

Project total:
1140.84
Discount: $
0.00

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

Amount billed:

$

1140.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1140.84

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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