Pay Invoice

Pay Invoice

Receipt

Invoice

01e06efd

Due

March 6, 2026

Due

March 6, 2026

Paid

March 5, 2026

Print

Megan Generale - Graduation Fiesta

Megan Generale

megangenerale@msn.com

Hi Megan, Thank you so much for giving us the opportunity to work with you on Megan Generale - Graduation Fiesta! 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! Brandi
Hi Megan, Thank you so much for giving us the opportunity to work with you on Megan Generale - Graduation Fiesta! 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! 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.

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:

4417 Rheims Place

Dallas, TX 75205

Event times:

Setup:

Saturday Apr 11, 2026 at 10:00 am

Clean up:

Sunday Apr 12, 2026 at 9:00 am

Deliverables:

Description: Marquee Letters - "ADIOS HP" Quantity: 1 Color: Description: Themed Organic garland to go up both sides and over the marquee letters Quantity: 1 Color: Orange / Blue / Yellow / Purple / Fiesta Theming / Starbursts Description: 8' Themed Organic Column Quantity: 2 Color: Orange / Blue / Yellow / Purple / Fiesta Theming / Starbursts

Project total:
4682.84
Discount: $
0.00

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

Amount billed:

$

4682.84

Tip for Brandi:

$

140.49

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

4823.33

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.