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Pay Invoice

Receipt

Invoice

f1ccc51b

Due

December 6, 2025

Due

December 6, 2025

Paid

December 5, 2025

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Mattamy Homes - Holiday Party

Anjela Salyer

Anjela.Salyer@mattamycorp.com

Hi Anjela, Thank you so much for giving us the opportunity to work with you on Mattamy Homes - Holiday 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! Shelby
Hi Anjela, Thank you so much for giving us the opportunity to work with you on Mattamy Homes - Holiday 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! Shelby

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:

Arizona Sands Club - 565 N Cherry Ave 5th Floor

Tucson, AZ 85719

Event times:

Setup:

Friday Dec 5, 2025 at 11:00 am

Clean up:

Friday Dec 5, 2025 at 11:00 pm

Deliverables:

Description: 10'x8' Gold Shimmer Wall Quantity: 1 Color: Gold Description: 18ft Organic Garland to go up and over the Shimmer Wall Quantity: 1 Color: Navy Blue / White / Mirror Silver / Starbursts: Gold, Silver Description: 30ft Organic Garland to go across the window Quantity: 1 Color: Navy Blue / White / Mirror Silver / Starbursts: Gold , Silver Description: Various Orbs to hang from the ceiling Quantity: 15 Color: Silver / Gold

Project total:
6249.76
Discount: $
0.00

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

Amount billed:

$

6249.76

Tip for Shelby:

$

562.48

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

6812.24

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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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