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Pay Invoice

Receipt

Invoice

e072ca3c

Due

September 25, 2026

Due

September 25, 2026

Paid

September 24, 2026

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Jamie Dillavou - Baby Shower for Baby Boy

Jamie Dillavou

jdillavou@intraworksusa.com

Hi Jamie, Thank you so much for giving us the opportunity to work with you on Jamie Dillavou - Baby Shower for Baby Boy! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Rachel
Hi Jamie, Thank you so much for giving us the opportunity to work with you on Jamie Dillavou - Baby Shower for Baby Boy! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Rachel

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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

7350 E Pontebella Dr

Scottsdale, AZ 85262

Event times:

Setup:

Saturday Oct 17, 2026 at 3:00 pm

Clean up:

Saturday Oct 17, 2026 at 9:30 pm

Deliverables:

Description: 2' Organic Balloon Garland in top corner of backdrop, Quantity: 1 Color: Pastel Dusk Green Tea (primary) / Fashion Forest Green (accent only) Description: 3' Organic Garland on the lower half of the client provided backdrop, with one white golf ball and one golf club mylar. Quantity: 1 Color: Fashion Forest Green (accents only) / Pastel Dusk Cream / White / Pastel Dusk Green Tea Description: 3' Organic cluster on the lower half of the client provided easel, with one white golf ball and one golf club mylar. Quantity: 1 Color: Fashion Forest Green (accents only) / Pastel Dusk Cream / White / Pastel Dusk Green Tea Description: 9' Organic Balloon Garland going up along the side of the client provided backdrop and halfway across the top with extra thickness on the bottom, with white golf ball mylars added. Quantity: 1 Color: Fashion Forest Green (accents only) / Pastel Dusk Cream / White / Pastel Dusk Green Tea

Project total:
1447.74
Discount: $
0.00

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

Amount billed:

$

1447.74

Tip for Rachel:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1447.74

Due:

Replace

Other tips:

none

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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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