Pay Invoice

Pay Invoice

Receipt

Invoice

135d4a1b

Due

July 12, 2025

Due

July 12, 2025

Paid

July 13, 2025

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Sonia Moorthy - Baby Boy Shower for Moms to Be

Sonia Moorthy

smoorthy23@hotmail.com

Hi Sonia, Thank you so much for giving us the opportunity to work with you on Sonia Moorthy - Baby Boy Shower for Moms to Be! 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 Sonia, Thank you so much for giving us the opportunity to work with you on Sonia Moorthy - Baby Boy Shower for Moms to Be! 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:

13219 George St

Farmers Branch, TX 75234

Event times:

Setup:

Saturday Aug 9, 2025 at 9:00 am

Clean up:

none

Deliverables:

Description: 4ft organic cluster to go on client's easel Quantity: 1 Color: Sage green, white sand, dusty blue and accents of gold Description: 12ft L-shape organic garland to go around fireplace/client's banner Quantity: 1 Color: Sage green, white sand, dusty blue and accents of gold

Project total:
732.20
Discount: $
0.00

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

Amount billed:

$

732.20

Tip for Ellie:

$

21.97

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

754.17

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

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

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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