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Invoice

178396ff

Due

August 20, 2025

Due

August 20, 2025

Paid

August 19, 2025

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City of Kyle - City Fest 2025

Rachel Acevedo

racevedo@cityofkyle.com

Hi Rachel, Thank you so much for giving us the opportunity to work with you on City of Kyle - City Fest 2025! 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 Rachel, Thank you so much for giving us the opportunity to work with you on City of Kyle - City Fest 2025! 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:

Jack Ryan - La Verde Park

Kyle, TX 78640

Event times:

Setup:

Saturday Oct 18, 2025 at 1:30 pm

Clean up:

Saturday Oct 18, 2025 at 8:30 pm

Deliverables:

Description: 25ft wide, 12-14ft tall organic fall-themed arch to go at entry to the festival with fall-themed mylars (leaves, pumpkins, acorns, etc) and matching color starbursts Quantity: 1 Color: Cream, dark red, standard orange, navy blue and goldenrod yellow with gold accents

Project total:
2797.80
Discount: $
0.00

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

Amount billed:

$

2797.80

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2797.80

Due:

Replace

Other tips:

none

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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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