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Receipt

Invoice

c073c271

Due

September 19, 2025

Due

September 19, 2025

Paid

September 23, 2025

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Ani Casabonne - MoFi Staff Retreat, Welcome Night

Ani Casabonne

anic@mofi.org

Hi Ani, Thank you so much for giving us the opportunity to work with you on Ani Casabonne - MoFi Staff Retreat, Welcome Night! 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 Ani, Thank you so much for giving us the opportunity to work with you on Ani Casabonne - MoFi Staff Retreat, Welcome Night! 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:

The Hermosa - 5532 N Palo Cristi Rd

Paradise Valley, AZ 85253

Event times:

Setup:

Monday Nov 17, 2025 at 10:00 am

Clean up:

Monday Nov 17, 2025 at 5:15 pm

Deliverables:

Description: 12' Extra Thick Organic Balloon Garland with "Pearl Strands" for outside main entrance (see photo) Quantity: 1 Color: Sage Green / Gold / Beige / Red (light accent)

Project total:
1235.84
Discount: $
0.00

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

Amount billed:

$

1235.84

Tip for Adrianne:

$

74.15

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1309.99

Due:

Replace

Other tips:

none

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