Pay Invoice

Pay Invoice

Receipt

Invoice

bfd66084

Due

April 30, 2025

Due

April 30, 2025

Paid

April 29, 2025

Pinnacle Fertility - Open House

Elizabeth Marshall

emarshall@azfertility.com

Hi Elizabeth, Thank you so much for giving us the opportunity to work with you on Pinnacle Fertility - Open House! 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! Megan
Hi Elizabeth, Thank you so much for giving us the opportunity to work with you on Pinnacle Fertility - Open House! 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! Megan

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:

4518 E Camp Lowell

Tucson, AZ

Event times:

Setup:

Saturday May 3, 2025 at 7:00 am

Clean up:

Saturday May 3, 2025 at 1:00 pm

Deliverables:

Description: Balloon Bouquets weighted with 5 balloons in each Quantity: 5 Color: Navy blue, teal and gold (yellow mustard color). Description: 30 ft linear arch by entrance doors (under shade) Quantity: 1 Color: Navy blue, teal and gold (yellow mustard color). Description: Organic 8ft. Balloon Columns ( with no jumbo toppers) Quantity: 2 Color: Navy blue, teal and gold (yellow mustard color).

Project total:
1997.54
Discount: $
0.00

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

Amount billed:

$

1997.54

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1997.54

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

By completing this invoice you agree all project details are correct.

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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