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Pay Invoice

Receipt

Invoice

200a4137

Due

November 28, 2025

Due

November 28, 2025

Paid

November 27, 2025

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Rebekah Nerad - August's 3rd Birthday

Rebekah Nerad

rebekahnerad@gmail.com

Hi Rebekah, Thank you so much for giving us the opportunity to work with you on Rebekah Nerad - August's 3rd Birthday! 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 Rebekah, Thank you so much for giving us the opportunity to work with you on Rebekah Nerad - August's 3rd Birthday! 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:

10722 Riverview Drive

Houston, TX

Event times:

Setup:

Saturday Dec 13, 2025 at 12:00 pm

Clean up:

none

Deliverables:

Description: Space-Themed Planet Balloons to be hung in different areas of house Quantity: 1 Color: Description: 15ft Space-Themed Organic Balloon Garland to go up and over top of client-provided Quantity: 1 Color: Navy Blue (primary) / Bright Orange (accent) / Yellow (accent) / Blue (accent) / Teal (accent) Description: Space-Themed Mylar Balloons to be added throughout the garland (rockets / stars / astronauts) Quantity: 1 Color:

Project total:
1389.84
Discount: $
0.00

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

Amount billed:

$

1389.84

Tip for Adrianne:

$

41.70

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1431.54

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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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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