Pay Invoice

Pay Invoice

Receipt

Invoice

2661de71

Due

July 30, 2026

Due

July 30, 2026

Paid

July 29, 2026

City Centre Community Yoga Event

Evan Allen

Evan.allen@pausestudio.com

Hi Evan, Thank you so much for giving us the opportunity to work with you on City Centre Community Yoga Event! 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! Makenzie
Hi Evan, Thank you so much for giving us the opportunity to work with you on City Centre Community Yoga Event! 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! Makenzie

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:

800 Town and Country Blvd - in on the green space

Houston, TX 77024

Event times:

Setup:

Saturday Aug 1, 2026 at 7:00 am

Clean up:

none

Deliverables:

Description: 2' Organic Balloon Cluster to cascade around curvature of client-provided selfie mirror (see inspo photo) Quantity: 1 Color: Navy/ Baby Blue / Metallic Silver / White Description: 2' Organic Balloon Cluster to sit at bottom of opposite side of selfie mirror and go up side just slightly (see inspo photo) Quantity: 1 Color: Navy/ Baby Blue / Metallic Silver / White Description: 13' Organic Balloon Garland to go up one side of client-provided backdrop and taper off (thinner) toward the end of the top of backdrop (see inspo photo) Quantity: 1 Color: Navy/ Baby Blue / Metallic Silver / White

Project total:
1310.94
Discount: $
0.00

How did Makenzie do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

1310.94

Tip for Makenzie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

1310.94

Due:

Replace

Other tips:

none

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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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