Pay Invoice

Pay Invoice

Receipt

Invoice

12d18177

Due

August 14, 2026

Due

August 14, 2026

Paid

August 13, 2026

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Rachael Funk - Reese's 15th Birthday

Rachael Funk

rachaeljfunk@gmail.com

Hi Rachael, Thank you so much for giving us the opportunity to work with you on Rachael Funk - Reese's 15th Birthday! 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! Marcie
Hi Rachael, Thank you so much for giving us the opportunity to work with you on Rachael Funk - Reese's 15th Birthday! 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! Marcie

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:

200 Congress Ave

Austin, TX 78701

Event times:

Setup:

Friday Aug 14, 2026 at 4:00 pm

Clean up:

none

Deliverables:

Description: 11' organic balloon garland to go up one side of the client provided chiara arch and over the top. Quantity: 1 Color: Primary colors: Pearl blue, sugar, deluxe rosewood. Secondary color: malibu Description: Mini clusters for the client provided banner. One in each color Quantity: 4 Color: Sugar, pearl blue, malibu, deluxe rosewood Description: Mylar gold 15 number letters Quantity: 1 Color:

Project total:
859.38
Discount: $
0.00

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

Amount billed:

$

859.38

Tip for Marcie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

859.38

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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