Pay Invoice

Pay Invoice

Receipt

Invoice

f6142e6d

Due

May 31, 2026

Due

May 31, 2026

Paid

June 4, 2026

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Barbara Sieczkowski - Sarah and Justin's Baby Shower

Barbara Sieczkowski

pbjak@cox.net

Hi Barbara, Thank you so much for giving us the opportunity to work with you on Barbara Sieczkowski - Sarah and Justin's Baby Shower! 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! Brandi
Hi Barbara, Thank you so much for giving us the opportunity to work with you on Barbara Sieczkowski - Sarah and Justin's Baby Shower! 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! Brandi

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:

One North San Marcos Place

Chandler, AZ 85225

Event times:

Setup:

Saturday Jul 18, 2026 at 9:00 am

Clean up:

Saturday Jul 18, 2026 at 2:15 pm

Deliverables:

Description: Organic Balloon Garland to go up one side and cover the top Quantity: 1 Color: Medium Pink / Light Pink / White Description: Custom Letter for Chiara "Oh Baby" Quantity: 1 Color: White Description: 6.5' Chiara Arch Quantity: 1 Color: Light Pink Description: Large Wooden Baby Blocks to go on opposite side of arch Quantity: 1 Color: Light Pink / White

Project total:
1059.84
Discount: $
0.00

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

Amount billed:

$

1059.84

Tip for Brandi:

$

31.80

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1091.64

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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Last name

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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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