Pay Invoice

Pay Invoice

Receipt

Invoice

1ca74bd2

Due

February 24, 2026

Due

February 24, 2026

Paid

February 23, 2026

Print

Wheelhouse 20/20 - BFS Woodland Grand Opening

Linzie Reynolds

linzie@wheelhouse2020.com

Hi Linzie, Thank you so much for giving us the opportunity to work with you on Wheelhouse 20/20 - BFS Woodland Grand Opening! 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 Linzie, Thank you so much for giving us the opportunity to work with you on Wheelhouse 20/20 - BFS Woodland Grand Opening! 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:

7200 Green Mountain Rd

Woodland, WA 98674

Event times:

Setup:

Thursday Mar 5, 2026 at 12:00 pm

Clean up:

Thursday Mar 5, 2026 at 8:30 pm

Deliverables:

Description: 24ft organic garland to go around client's step-and-repeat (both sides and top) Quantity: 2 Color: Navy blue, white and red Description: Spiral columns with jumbo navy toppers and white company logo Quantity: 2 Color: Navy blue, white and red

Project total:
3345.82
Discount: $
0.00

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

Amount billed:

$

3345.82

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

3345.82

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.