Pay Invoice

Pay Invoice

Receipt

Invoice

1e497647

Due

June 5, 2025

Due

June 5, 2025

Paid

June 5, 2025

Christa Hynes - Tylan & Brian's Baby Couple Shower

Christa Hynes

hyneschrista@gmail.com

Hi Christa, Thank you so much for giving us the opportunity to work with you on Christa Hynes - Tylan & Brian's Baby Couple 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! Ellie
Hi Christa, Thank you so much for giving us the opportunity to work with you on Christa Hynes - Tylan & Brian's Baby Couple 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! 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:

3573 FM 535

Red Rock, TX 78662

Event times:

Setup:

Saturday Aug 2, 2025 at 1:30 pm

Clean up:

Sunday Aug 3, 2025 at 10:00 am

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Wood-effect Description: 12ft organic garland to go around chiara arch Quantity: 1 Color: Cream, monet baby blue, empowermint green, slate blue and accents of latte brown Description: BABY blocks filled with matching color balloons Quantity: 1 Color:

Project total:
1425.68
Discount: $
0.00

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

Amount billed:

$

1425.68

Tip for Ellie:

$

42.77

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

1468.45

Due:

Replace

Other tips:

none

First name

Last name

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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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