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Receipt

Invoice

c3913397

Due

May 14, 2025

Due

May 14, 2025

Paid

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Joy Pickett- Jacks 8th grade promotion

Joy Pickett

dilly_fuse7s@icloud.com

Hi Joy, Thank you so much for giving us the opportunity to work with you on Joy Pickett- Jacks 8th grade promotion! 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 Joy, Thank you so much for giving us the opportunity to work with you on Joy Pickett- Jacks 8th grade promotion! 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:

12671 S Honah Lee Ct

Phoenix, AZ

Event times:

Setup:

Wednesday May 21, 2025 at 2:30 pm

Clean up:

Wednesday May 21, 2025 at 9:00 pm

Deliverables:

Description: 8ft. Organic Columns with Royal Blue Jumbo Toppers with white vinyl “Jack 2025” Quantity: 2 Color: Royal blue, silver, and white Description: 12ft. Organic Garland to go at entrance Quantity: 1 Color: Royal blue silver and white

Project total:
1387.52
Discount: $
0.00

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

Amount billed:

$

1387.52

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

0.00

Due:

Replace

Other tips:

none

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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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