Pay Invoice

Pay Invoice

Receipt

Invoice

1b7250da

Due

October 11, 2025

Due

October 11, 2025

Paid

October 14, 2025

Gloria Recio - "A Baby is Brewing" Baby Shower

Gloria Recio

greciocsr@yahoo.com

Hi Gloria, Thank you so much for giving us the opportunity to work with you on Gloria Recio - "A Baby is Brewing" Baby Shower! 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! Adrianne
Hi Gloria, Thank you so much for giving us the opportunity to work with you on Gloria Recio - "A Baby is Brewing" Baby Shower! 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! Adrianne

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:

The Veranda - 1746 Lockhill Selma Rd

San Antonio, TX 78213

Event times:

Setup:

Saturday Jan 17, 2026 at 9:30 am

Clean up:

Saturday Jan 17, 2026 at 1:15 pm

Deliverables:

Description: Single Chiara Arch Quantity: 1 Color: Wood Grain Description: Organic Balloon Garland to go up one side and cover the top of the chiara arch Quantity: 1 Color: Eucalyptus / White Sand / White / Gold Description: Balloon-Filled BABY Blocks for opposite side of chiara arch Quantity: 1 Color: Eucalyptus / White Sand / White / Gold Description: "A Baby is Brewing" Custom Lettering (see photo) Quantity: 1 Color: White

Project total:
878.84
Discount: $
0.00

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

Amount billed:

$

878.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

878.84

Due:

Replace

Other tips:

none

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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