Pay Invoice

Pay Invoice

Receipt

Invoice

1362a020

Due

October 14, 2025

Due

October 14, 2025

Paid

October 13, 2025

Print

Perry Homes - Quince Lakehouse

Nicole Gamboa

Nicole.Gamboa@perryhomes.com

Hi Nicole, Thank you so much for giving us the opportunity to work with you on Perry Homes - Quince Lakehouse! 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! Megan
Hi Nicole, Thank you so much for giving us the opportunity to work with you on Perry Homes - Quince Lakehouse! 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! Megan

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:

Quince Lakehouse- 3825 Lake Austin Blvd #201

Austin, TX 78703

Event times:

Setup:

Wednesday Oct 15, 2025 at 2:00 pm

Clean up:

none

Deliverables:

Description: 12' Organic Garland to go on Client Provided Step and Repeat Quantity: 1 Color: Navy, Baby Blue, and Ivory Description: 8ft. Organic column no jumbo topper (to go at base of stairs by the fire extenguisher) Quantity: 1 Color: Navy, Baby Blue, and Ivory

Project total:
957.88
Discount: $
0.00

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

Amount billed:

$

957.88

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

957.88

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.