Pay Invoice

Pay Invoice

Receipt

Invoice

f43140e7

Due

June 21, 2025

Due

June 21, 2025

Paid

June 20, 2025

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Gale Toombs- 25th Wedding Anniversary

Gale Toombs

gmtoombs@gmail.com

Hi Gale, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Gale, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

207 W. Clarendon Ave

Phoenix, AZ

Event times:

Setup:

Saturday Jun 28, 2025 at 1:45 pm

Clean up:

Saturday Jun 28, 2025 at 9:00 pm

Deliverables:

Description: Gold hoop with 3/4 organic Garland Quantity: 1 Color: White, black and chrome silver Description: “25” sign in center Quantity: 1 Color: See photo Description: Small Organic Cluster Centerpieces with Floral for Bar Top Table Quantity: 5 Color: White, black and chrome silver Description: Large Organic Cluster Centerpieces with Floral for 40" Square Tables Quantity: 5 Color: White, black and chrome silver

Project total:
1635.26
Discount: $
0.00

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

Amount billed:

$

1635.26

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,534.54

Payment received:

-$

100.72

Due:

Replace

Other tips:

-$46.04

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

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