Pay Invoice

Pay Invoice

Receipt

Invoice

ff0abb97

Due

July 1, 2026

Due

July 1, 2026

Paid

Expo Contratista - Main Convention

Luis Roldan

coordinator@expocontratista.com

Hi Luis, Thank you so much for giving us the opportunity to work with you on Expo Contratista - Main Convention! 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! Ellie
Hi Luis, Thank you so much for giving us the opportunity to work with you on Expo Contratista - Main Convention! 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! Ellie

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:

Phoenix Convention Center, 100 N 3rd St

Phoenix, AZ 85004

Event times:

Setup:

Thursday Sep 10, 2026 at 3:00 pm

Clean up:

Saturday Sep 12, 2026 at 10:00 am

Deliverables:

Description: 10ft organic garland to go vertically up right side of client-provided pink backdrop with extra thickness at the base Quantity: 1 Color: Hot pink, light pink, white and metallic rose gold Description: 3ft organic garland to go on side of step-and-repeat Quantity: 1 Color: Black and gold with matching starbursts Description: 10ft organic garland to go vertically up left side of client-provided pink backdrop with extra thickness at the base Quantity: 1 Color: Hot pink, light pink, white and metallic rose gold Description: 70ft organic garland to go around the marquees - up the sides and across the tops Quantity: 1 Color: Black and gold with matching starbursts Description: Large themed organic arch (opening of 12x9ft) with wrestling marks, construction cones and black/yellow construction caution tape Quantity: 1 Color: Red, black, blue and yellow with gold starbursts Description: Marquees spelling 'EXPO CONTRATISTA' with EXPO stacked and centered on top Quantity: 1 Color: White/warm white Description: Custom 4ft wide and 3ft tall lightweight foamboard sign to attach to center of themed arch Quantity: 1 Color: Description: 18ft L-shape organic garland to go up one side and over the top of step-and-repeat (client provided) Quantity: 1 Color: Black and gold with matching starbursts

Project total:
14617.68
Discount: $
0.00

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

Amount billed:

$

14617.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

Due:

Replace

Other tips:

none

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

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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