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Pay Invoice

Receipt

Invoice

2c559a04

Due

May 25, 2025

Due

May 25, 2025

Paid

May 26, 2025

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LOAR PLLC - Summer Celebration

Amber Russell

amber@loarpllc.com

Hi Amber, Thank you so much for giving us the opportunity to work with you on LOAR PLLC - Summer Celebration! 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 Amber, Thank you so much for giving us the opportunity to work with you on LOAR PLLC - Summer Celebration! 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 Oasis Texas Brewing Company- 6650 Comanche Trail

Austin, TX 78732

Event times:

Setup:

Saturday Jun 7, 2025 at 11:00 am

Clean up:

none

Deliverables:

Description: 4ft organic cluster to go at base of client-provided easel Quantity: 1 Color: Bright blue, bright yellow and hot pink Description: 5ft organic clusters to go at base of client-provided easels Quantity: 2 Color: Navy blue and gold Description: 11-12 inch loose air-filled balloons Quantity: 36 Color: Hot pink, bright yellow and bright blue

Project total:
614.56
Discount: $
0.00

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

Amount billed:

$

614.56

Tip for Ellie:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

614.56

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

By completing this invoice you agree all project details are correct.

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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