Pay Invoice

Pay Invoice

Receipt

Invoice

258683b2

Due

September 26, 2025

Due

September 26, 2025

Paid

September 27, 2025

Print

Emily Matthews - Harrison's 1st Birthday

Emily Matthews

emilyrinas@gmail.com

Hi Emily, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Ellie
Hi Emily, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

828 Pear Tree Lane

Austin, TX 78737

Event times:

Setup:

Saturday Oct 25, 2025 at 10:00 am

Clean up:

none

Deliverables:

Description: 12ft organic garland attached to client's wall Quantity: 1 Color: White sand, sage green, pale baby blue and pale yellow Description: Rescheduling costs Quantity: 1 Color:

Project total:
826.50
Discount: $
0.00

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

Amount billed:

$

826.50

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$697.88

Payment received:

-

128.62

Due:

Replace

Other tips:

-$0.00

By completing this invoice you agree all project details are correct.
Pay with Affirm ➔

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.