Pay Invoice

Pay Invoice

Receipt

Invoice

195512d8

Due

May 28, 2025

Due

May 28, 2025

Paid

May 28, 2025

JSX - Wedding Photoshoot

Paige Rogers

paige.rogers@jsx.com

Hi Paige, Thank you so much for giving us the opportunity to work with you on JSX - Wedding Photoshoot! 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 Paige, Thank you so much for giving us the opportunity to work with you on JSX - Wedding Photoshoot! 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:

7201 Lemmon Ave

Dallas, TX 75209

Event times:

Setup:

Friday Jun 6, 2025 at 8:00 am

Clean up:

Friday Jun 6, 2025 at 1:00 pm

Deliverables:

Description: Large balloon on corner of main garland with vinyl saying 'Love Takes Flight' in scripted font Quantity: 1 Color: White balloon with red vinyl Description: 8z8ft shimmer wall Quantity: 1 Color: Silver Description: 8x8ft L-shape organic garland to go up one side and over the top of the shimmer wall Quantity: 1 Color: Black and white, with small red foil hearts Description: 3ft organic cluster to go on side of shimmer wall Quantity: 1 Color: Black and white, with small red foil hearts

Project total:
1597.80
Discount: $
0.00

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

Amount billed:

$

1597.80

Tip for Ellie:

$

95.87

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1693.67

Due:

Replace

Other tips:

none

First name

Last name

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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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