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Pay Invoice

Receipt

Invoice

08040344

Due

June 13, 2026

Due

June 13, 2026

Paid

June 12, 2026

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Julie Wilmes - Baby Shower

Julie Wilmes

hello@juliewilmes.com

Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Wilmes - Baby Shower! 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! Brittany
Hi Julie, Thank you so much for giving us the opportunity to work with you on Julie Wilmes - Baby Shower! 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! Brittany

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:

707 West Vickery

Fort Worth, TX

Event times:

Setup:

Sunday Jun 28, 2026 at 11:00 am

Clean up:

Sunday Jun 28, 2026 at 3:15 pm

Deliverables:

Description: Non-Refundable Save The Date Deposit (To go towards final balance) Quantity: 1 Color: Description: Cloud Cutout Quantity: 1 Color: Description: Single Chiara Arch Quantity: 1 Color: Cream Description: 4' Moon Cutout Quantity: 1 Color: Description: Custom Lettering for Chiara "Love You to The Moon & Back" Quantity: 1 Color: Dark Blue Description: 11' Organic Balloon Garland to go up one side and over top of Chiara Arch Quantity: 1 Color: Fog, Dark Blue, White Lace Description: 4' Organic Balloon Cluster to go on opposite side of Chiara Arch Quantity: 1 Color: Fog, Dark Blue, White Lace

Project total:
1478.84
Discount: $
0.00

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

Amount billed:

$

1478.84

Tip for Brittany:

$

39.87

Discount:

-$

0.00

Other payments:

-$150.00

Payment received:

-

1368.71

Due:

Replace

Other tips:

-$0.00

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

Credit card number

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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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