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Pay Invoice

Receipt

Invoice

dc6eb025

Due

July 12, 2025

Due

July 12, 2025

Paid

July 11, 2025

Dana Plummer- 80th Birthday

Dana Plummer

danadeanplummer@gmail.com

Hi Dana, Thank you so much for giving us the opportunity to work with you on Dana Plummer- 80th Birthday! 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 Dana, Thank you so much for giving us the opportunity to work with you on Dana Plummer- 80th Birthday! 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:

14407 S Canyon Drive

Phoenix, AZ

Event times:

Setup:

Saturday Aug 2, 2025

Clean up:

Saturday Aug 2, 2025 at 10:00 pm

Deliverables:

Description: 30ft. Organic Garland to go on the stair railing all the way around with garland going down limestone as well Quantity: 1 Color: Lace, sugar, and romey with an accent of gold and silver Description: 10ft. Organic garland to go across the window with an "80" mylar foil balloon Quantity: 1 Color: Lace, sugar, and romey with an accent of gold and silver Description: 8ft. Organic Garland to go on corner of wall (next to horse photo) Quantity: 1 Color: Lace, sugar, and romey with an accent of gold and silver Description: 25ft. Organic Garland to go in the corner crawling up the wall Quantity: 1 Color: Lace, sugar, and romey with an accent of gold and silver

Project total:
3797.88
Discount: $
0.00

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

Amount billed:

$

3797.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

3797.88

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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