Pay Invoice

Pay Invoice

Receipt

Invoice

c5fb8bbf

Due

March 3, 2026

Due

March 3, 2026

Paid

Heather Pitney - 10th Anniversary Party

Heather Pitney

pitneyheather@gmail.com

Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Pitney - 10th Anniversary Party! 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! Ellie
Hi Heather, Thank you so much for giving us the opportunity to work with you on Heather Pitney - 10th Anniversary Party! 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! Ellie

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:

Good Company, 1510 W McDowell Rd

Phoenix, AZ 85007

Event times:

Setup:

Saturday Oct 24, 2026 at 1:30 pm

Clean up:

Saturday Oct 24, 2026 at 10:15 pm

Deliverables:

Description: 4x8ft shimmer wall Quantity: 1 Color: Black Description: 3ft organic cluster to go on side of shimmer wall, with small black bat decals Quantity: 1 Color: Black, white and silver Description: 4x8ft L-shape Halloween-themed organic garland to go up one side and over the top of shimmer wall with small black bat decals throughout and 2 silver ghost cutouts Quantity: 1 Color: Black, white and silver

Project total:
1197.80
Discount: $
0.00

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

Amount billed:

$

500.00

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

0.00

Due:

Replace

Other tips:

-$0.00

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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