Pay Invoice

Pay Invoice

Receipt

Invoice

03db1bfd

Due

June 24, 2025

Due

June 24, 2025

Paid

June 23, 2025

Lee Colan - Wife's Surprise Birthday Party

Lee Colan

Lee@theLgroup.com

Hi Lee, 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! Ellie
Hi Lee, 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! 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.

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:

6625 Castlemere Drive

Plano, TX 75093

Event times:

Setup:

Tuesday Jun 24, 2025 at 3:00 pm

Clean up:

none

Deliverables:

Description: Helium-filled jumbo round balloons with hi-float, with black tasselled strings and weights (approx 6-7ft in height) Quantity: 4 Color: Gold Description: Helium-filled clusters with hi-float, approx 6ft in height, on weights and strings, with 5x 11-12" balloons per cluster Quantity: 5 Color: Black, gold and white Description: 18ft organic garland to go on staircase (going from top right of landing to bottom step) Quantity: 1 Color: Black, gold and white Description: Small foil inflatable letters strung together saying 'Good Job Jules' Quantity: 1 Color: Gold

Project total:
1508.02
Discount: $
100.00

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

Amount billed:

$

1508.02

Tip for Ellie:

$

0.00

Discount:

-$

100.00

Other payments:

-$1,255.66

Payment received:

-$

152.36

Due:

Replace

Other tips:

-$0.00

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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