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Receipt

Invoice

06460bbf

Due

January 23, 2026

Due

January 23, 2026

Paid

January 23, 2026

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Clint Cox - Heather's 50th Birthday

Clint Cox

clintcox@icloud.com

Hi Clint, Thank you so much for giving us the opportunity to work with you on Clint Cox - Heather's 50th Birthday! 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! Ellie
Hi Clint, Thank you so much for giving us the opportunity to work with you on Clint Cox - Heather's 50th Birthday! 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! 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:

6515 Desco Drive

Dallas, TX 75225

Event times:

Setup:

Wednesday Mar 11, 2026 at 10:00 am

Clean up:

Thursday Mar 12, 2026 at 10:00 am

Deliverables:

Description: 14ft organic garland to go around front door with eucalyptus greenery Quantity: 1 Color: Cream, pink blush, pastel pink and accents of reflex champagne Description: Jumbo 40" number 50 attached to center of front entry arch Quantity: 1 Color: Gold Description: 8ft organic garland attached to kitchen island light fixtures with eucalyptus greenery Quantity: 1 Color: Cream, pink blush, pastel pink and accents of reflex champagne

Project total:
1688.98
Discount: $
0.00

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

Amount billed:

$

1688.98

Tip for Ellie:

$

101.34

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1790.32

Due:

Replace

Other tips:

none

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