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Pay Invoice

Receipt

Invoice

09713b8e

Due

August 8, 2026

Due

August 8, 2026

Paid

August 7, 2026

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DM Clinical Research - 20 Year Anniversary

Yesenia Cerros

yesenia.cerros@dmclinical.com

Hi Yesenia, Thank you so much for giving us the opportunity to work with you on DM Clinical Research - 20 Year Anniversary! 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 Yesenia, Thank you so much for giving us the opportunity to work with you on DM Clinical Research - 20 Year Anniversary! 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:

7908 N Sam Houston Pkwy West, Suite 200

Houston, TX

Event times:

Setup:

Wednesday Aug 12, 2026 at 11:00 am

Clean up:

Friday Aug 14, 2026 at 1:30 pm

Deliverables:

Description: 8x8' Shimmer Wall Quantity: 1 Color: Gold Description: 12' Organic Balloon Garland to go up Left Side and Halfway Across top of Shimmer Wall Quantity: 1 Color: Navy, Gold, White Description: 4' Organic Balloon Cluster to go on Right Side of Shimmer Wall Quantity: 1 Color: Navy, Gold, White Description: Marquee Numbers "20" Quantity: 2 Color: Description: Company Logo Balloons to be incorporated into Garland Quantity: 3 Color: Full Color

Project total:
2122.84
Discount: $
0.00

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

Amount billed:

$

2122.84

Tip for Brittany:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2122.84

Due:

Replace

Other tips:

none

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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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