Pay Invoice

Pay Invoice

Receipt

Invoice

29f84815

Due

July 30, 2026

Due

July 30, 2026

Paid

July 30, 2026

Samsung - Unfold Your Way Product Launch - Houston Galleria

Tracye Williams

t.williams2@sea.samsung.com

Hi Tracye, Thank you so much for giving us the opportunity to work with you on Samsung - Unfold Your Way Product Launch - Houston Galleria! 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! Jennifer
Hi Tracye, Thank you so much for giving us the opportunity to work with you on Samsung - Unfold Your Way Product Launch - Houston Galleria! 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! Jennifer

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:

5085 Westheimer Road, Space B2851 - Samsung Store

Houston, TX 77056

Event times:

Setup:

Friday Jul 31, 2026 at 9:00 am

Clean up:

Monday Aug 10, 2026 at 10:00 am

Deliverables:

Description: Vinyl decal to go on the Toppers - "Unfold your way" Quantity: 2 Color: Black Description: Organic Balloon Column with a Jumbo Lavendar Topper- One at each entrance to the store Quantity: 2 Color: Violet, Lavendar, Pink, Silver

Project total:
1327.64
Discount: $
0.00

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Amount billed:

$

1327.64

Tip for Adrianne:

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0.00

Discount:

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0.00

Other payments:

$0.00

Payment received:

-

1327.64

Due:

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Other tips:

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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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