Pay Invoice

Pay Invoice

Receipt

Invoice

cb34ad70

Due

August 7, 2025

Due

August 7, 2025

Paid

August 6, 2025

Print

James Noble - Graduation Event

James Noble

jnoble002@att.net

Hi James, Thank you so much for giving us the opportunity to work with you on James Noble - Graduation Event! 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! Katrice
Hi James, Thank you so much for giving us the opportunity to work with you on James Noble - Graduation Event! 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! Katrice

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:

Las Vegas, NV

Event times:

Setup:

Friday Sep 26, 2025 at 6:00 pm

Clean up:

Sunday Sep 28, 2025 at 4:00 pm

Deliverables:

Description: Vinyl Sign of University of Phoenix Logo to go on Chiara Arch Quantity: 1 Color: Red Description: Vinyl Sign Saying "2025 Master's Graduate - James Noble" Quantity: 1 Color: Black Description: White Chiara Arch to go in Airbnb Quantity: 1 Color: White Description: 11' Garland to go on Left and top of Chiara Arch Quantity: 1 Color: Black and red

Project total:
961.98
Discount: $
0.00

How did Katrice do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

480.99

Tip for Katrice:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

480.99

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.