Pay Invoice

Pay Invoice

Receipt

Invoice

21b84383

Due

April 28, 2026

Due

April 28, 2026

Paid

Lone Star College - Commencement

Amy Cooper

amy.f.cooper@lonestar.edu

Hi Amy, Thank you so much for giving us the opportunity to work with you on Lone Star College - Commencement! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie
Hi Amy, Thank you so much for giving us the opportunity to work with you on Lone Star College - Commencement! Here is the invoice for the balloon decor we have discussed. We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event. 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.

We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.

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:

Woodlands Church, 1 Fellowship Dr

Montgomery, TX 77384

Event times:

Setup:

Friday May 15, 2026 at 10:00 am

Clean up:

Friday May 15, 2026 at 9:15 pm

Deliverables:

Description: 10ft organic garland to go up one side and over the top of the 26 marquees Quantity: 1 Color: Red, white and silver with silver starbursts Description: Marquees spelling MAV Quantity: 1 Color: White/warm white Description: 8x8ft L-shape organic garland to go up one side and over the top of the Mavericks/grad cap backdrop Quantity: 1 Color: Red, white and silver with silver starbursts Description: Marquees '26' to go to the side of the client's Mavericks/grad cap backdrop Quantity: 1 Color: White/warm white Description: 3ft organic cluster to go on the side of the client's Mavericks/grad cap backdrop Quantity: 1 Color: Red, white and silver with dark blue and silver starbursts Description: 8ft wide and 6ft tall organic balloon wall to go behind MAV marquees, with a curved shape Quantity: 1 Color: Navy blue, dark red, white and silver with matching starbursts Description: 8x8x8ft organic garland to go around all 3 sides of client's gradient backdrop Quantity: 1 Color: Navy blue, dark purple and dark pink with silver starbursts Description: 8x8ft L-shape organic garland, double-thickness at the base, to go up one side and over the top of shimmer wall. 3 college logo balloons spread throughout (white balloons and navy logos) Quantity: 1 Color: Navy blue, white, light blue and silver with silver and white starbursts Description: Organic columns with jumbo navy blue toppers and silver 'Congrats!' vinyl like photo to go either side of the client's Lone Star/Mavericks navy backdrop Quantity: 2 Color: Navy blue, white and silver with silver starbursts Description: 8x8ft silver shimmer wall Quantity: 1 Color: Description: 4ft organic cluster to go on side of the shimmer wall, with 1 college logo balloon (white balloon and navy logo) Quantity: 1 Color: Navy blue, white, light blue and silver with silver and white starbursts

Project total:
11397.68
Discount: $
0.00

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

Amount billed:

$

11397.68

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

0.00

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

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.