Pay Invoice

Pay Invoice

Receipt

Invoice

0ce057b5

Due

April 15, 2026

Due

April 15, 2026

Paid

Sylvia Fitzwater - Cumpian Baby Shower

Sylvia Fitzwater

sylvia.hajo49@gmail.com

Hi Sylvia, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for you. Brittany
Hi Sylvia, As we arranged, here is the second invoice for your upcoming event. As always, we're here to be of service if there's anything we can do for 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:

The Hidden Palms - 3706 Avenue E 1/2

Santa Fe, TX 77510

Event times:

Setup:

Sunday Jun 14, 2026 at 9:00 am

Clean up:

none

Deliverables:

Description: 15' Themed Organic Garland w/Faux Greenery to go up left side and over top of 8'x8' wall at venue Quantity: 1 Color: Candy Pink, Sage Green, Cream, Gold Description: Organic Garland for Welcome Easel Quantity: 1 Color: Candy Pink, Cream, Sage Green, Gold

Project total:
1701.48
Discount: $
0.00

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

Amount billed:

$

567.16

Tip for Brittany:

$

0.00

Discount:

-$

0.00

Other payments:

-$567.16 -$567.16

Payment received:

-

0.00

Due:

Replace

Other tips:

-$0.00 -$0.00

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

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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