Pay Invoice

Pay Invoice

Receipt

Invoice

08833690

Due

January 14, 2026

Due

January 14, 2026

Paid

Print

Venterra - Excellence Awards 2026 (Oklahoma City)

Patrice Leslie

pleslie@venterraliving.com

Hi Patrice, Thank you so much for giving us the opportunity to work with you on Venterra - Excellence Awards 2026 (Oklahoma City)! 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 Patrice, Thank you so much for giving us the opportunity to work with you on Venterra - Excellence Awards 2026 (Oklahoma City)! 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:

Main Event, 1441 W Memorial Rd

Oklahoma City, OK 73114

Event times:

Setup:

Friday Feb 6, 2026 at 8:00 am

Clean up:

Friday Feb 6, 2026 at 3:00 pm

Deliverables:

Description: Organic columns with jumbo navy blue toppers Quantity: 2 Color: Navy blue, white, standard blue and gold with gold/light blue starbursts Description: Easel and custom-made sign Quantity: 1 Color: Description: 8ft organic garland wrapped around easel Quantity: 1 Color: Navy blue, white, standard blue and gold with gold/light blue starbursts

Project total:
1284.54
Discount: $
0.00

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

Amount billed:

$

1284.54

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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.