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Pay Invoice

Receipt

Invoice

0b11ecac

Due

March 2, 2026

Due

March 2, 2026

Paid

March 2, 2026

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Genet Getaneh - 1st Birthday Party

Genet Getaneh

ggetaneh1@gmail.com

Hi Genet, Thank you so much for giving us the opportunity to work with you on Genet Getaneh - 1st Birthday Party! 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! Brittany
Hi Genet, Thank you so much for giving us the opportunity to work with you on Genet Getaneh - 1st Birthday Party! 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! 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.

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:

2210 Roanoke Ave

Dallas, TX 75235, TX 75235

Event times:

Setup:

Saturday Mar 7, 2026 at 9:00 am

Clean up:

Saturday Mar 7, 2026 at 7:15 pm

Deliverables:

Description: Double Chiara Arch Quantity: 1 Color: Cream Description: Organic Balloon Garland to go up one side and over top of chiara Quantity: 1 Color: Pastel Dusk Cream, Macaron Pale Green, Willow Description: Organic Balloon Cluster to go on opposite side of smaller Chiara Quantity: 1 Color: Pastel Dusk Cream, Macaron Pale Green, Willow Description: Custom Wording on chiara "Happy 1st Birthday Josiah!" Quantity: 1 Color: Willow

Project total:
1456.82
Discount: $
0.00

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

Amount billed:

$

1456.82

Tip for Brittany:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1456.82

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

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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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