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Pay Invoice

Receipt

Invoice

28fd1e63

Due

September 9, 2025

Due

September 9, 2025

Paid

September 9, 2025

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Slalom - SlalomFest

Jo Ariola

jo.ariola@slalom.com

Hi Jo, Thank you so much for giving us the opportunity to work with you on Slalom - SlalomFest! 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 Jo, Thank you so much for giving us the opportunity to work with you on Slalom - SlalomFest! 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:

8525 Garland Rd

Dallas, TX 75218

Event times:

Setup:

Thursday Oct 9, 2025 at 4:30 pm

Clean up:

none

Deliverables:

Description: 12ft organic garland to go on client's backdrop, up one side and half way across the top, with neon light strips Quantity: 1 Color: Hot pink, light purple, goldenrod yellow and chrome silver with 1 mylar brick cell phone balloon

Project total:
722.90
Discount: $
0.00

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

Amount billed:

$

722.90

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

-$75.00

Payment received:

-

647.90

Due:

Replace

Other tips:

-$0.00

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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