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Pay Invoice

Receipt

Invoice

21d1a546

Due

November 29, 2025

Due

November 29, 2025

Paid

November 30, 2025

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JLABS - TMC Holiday JMIX

Ashley Aguirre

aaguir48@its.jnj.com

Hi Ashley, Thank you so much for giving us the opportunity to work with you on JLABS - TMC Holiday JMIX! 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 Ashley, Thank you so much for giving us the opportunity to work with you on JLABS - TMC Holiday JMIX! 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:

Houston Museum Of Natural Science: 5555 Hermann Park Circle

Houston, TX 77030

Event times:

Setup:

Wednesday Dec 3, 2025 at 9:00 am

Clean up:

Wednesday Dec 3, 2025 at 2:00 pm

Deliverables:

Description: 8'x8' Organic arch Quantity: 3 Color: Bright Red, White , Silver Description: 8ft Organic Column - Behind registration table Takes place of garland since we can not attach to wall Quantity: 1 Color: Bright Red, White , Silver, Topper = Bright Red Description: 8x8 Shimmer Wall Quantity: 1 Color: Silver Description: Garland on 3 sides of Shimmer Wall Quantity: 1 Color: Bright Red, White , Silver

Project total:
6434.84
Discount: $
0.00

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

Amount billed:

$

6434.84

Tip for Adrianne:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

6434.84

Due:

Replace

Other tips:

none

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

Credit card number

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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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