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Pay Invoice

Receipt

Invoice

07e60158

Due

November 12, 2025

Due

November 12, 2025

Paid

November 13, 2025

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Denim & Diamonds — Hunters Ranch GO

Melissa Galland

melissag@brohnhomes.com

Hi Melissa, Thank you so much for giving us the opportunity to work with you on Denim & Diamonds — Hunters Ranch GO! 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! Dalton
Hi Melissa, Thank you so much for giving us the opportunity to work with you on Denim & Diamonds — Hunters Ranch GO! 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! Dalton

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:

164 Beaver Path

San Antonio, TX 78245

Event times:

Setup:

Saturday Nov 15, 2025 at 8:00 am

Clean up:

Saturday Nov 15, 2025 at 5:00 pm

Deliverables:

Description: 12ft Organic Garland with Diamond Mylars, placed on front column of house Quantity: 1 Color: Fashion Royal Blue and Deluxe Turquoise Blue Description: Bunches of (3) Helium Balloons with a weight, placement per client inside of house Balloons to be Treated with Hi-Float Quantity: 4 Color: Fashion Royal Blue and Deluxe Turquoise Blue

Project total:
1178.62
Discount: $
0.00

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

Amount billed:

$

1178.62

Tip for Dalton:

$

70.72

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1249.34

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

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