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Invoice

dc674159

Due

August 28, 2025

Due

August 28, 2025

Paid

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Kylea Tafoya - Devoted Health

Kylea Tafoya

Kylea.tafoya@devoted.com

Hi Kylea, Thank you so much for giving us the opportunity to work with you on Kylea Tafoya - Devoted Health! 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 Kylea, Thank you so much for giving us the opportunity to work with you on Kylea Tafoya - Devoted Health! 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:

Hotel Andaluz - 125 2nd St. NW

Albuquerque, NM 87102

Event times:

Setup:

Tuesday Sep 2, 2025 at 12:00 pm

Clean up:

Tuesday Sep 2, 2025 at 4:30 pm

Deliverables:

Description: 15ft Freestanding Organic Balloon Garland (to have 10ft tall client-provided boxes sit under) Quantity: 2 Color: Purple / Blue / Orange Description: 12ft Freestanding Organic Balloon Garland for entryway Quantity: 1 Color: Purple / Orange / Blue

Project total:
2097.84
Discount: $
0.00

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

Amount billed:

$

2097.84

Tip for Adrianne:

$

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.

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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