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Pay Invoice

Receipt

Invoice

242867da

Due

January 14, 2026

Due

January 14, 2026

Paid

January 13, 2026

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Missy Cameron - Proposal Party

Missy Cameron

missytcameron@gmail.com

Hi Missy, Thank you so much for giving us the opportunity to work with you on Missy Cameron - Proposal Party! 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 Missy, Thank you so much for giving us the opportunity to work with you on Missy Cameron - Proposal Party! 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:

The Crescent Club, 200 Crescent Ct

Dallas, TX 75201

Event times:

Setup:

Saturday Feb 28, 2026 at 5:00 pm

Clean up:

Saturday Feb 28, 2026 at 10:00 pm

Deliverables:

Description: Single chiara arch Quantity: 1 Color: Plain black Description: Vinyl to go on chiara arch in scripted font, at an angle like the inspo photo, saying 'Miriam & Chase' Quantity: 1 Color: Silver Description: 12ft organic garland to go up one side and over the top of chiara arch Quantity: 1 Color: Silver, black and gold Description: 5ft organic cluster to go on other side of chiara arch Quantity: 1 Color: Silver, black and gold

Project total:
1368.90
Discount: $
0.00

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

Amount billed:

$

1368.90

Tip for Ellie:

$

41.07

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1409.97

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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